

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 95,793 | 12,978 | 32,085 | 89,285 | 458,059 | 566,808 | |
COGS | 62,204 | 6,564 | 12,116 | 30,804 | 152,304 | 216,073 | |
Gross Profit | 33,589 | 6,414 | 19,969 | 58,481 | 305,755 | 350,735 | |
Operating Expenses & Income | |||||||
Operating Income | 9,931 | 1,911 | 12,814 | 34,503 | 212,361 | 258,205 | |
Total Operating Expenses | 85,862 | 11,067 | 19,271 | 54,782 | 245,698 | 308,603 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,074 | 3,886 | 5,260 | 19,189 | 69,812 | 104,959 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20,346) | (6,506) | (8,291) | (12,131) | (56,264) | (58,627) | |
Interest Income | 1,623 | 457 | 591 | 1,486 | 49,885 | 10,687 | |
Income Tax Expense | 16,505 | 35,540 | 2,770 | (64,517) | - | - | |
Net Income | |||||||
Net Income | 14,249 | (29,929) | 34,552 | 60,243 | (40,607) | 294,790 | |
Supplemental | |||||||
EBIT | 29,767 | (4,314) | 12,295 | 27,456 | - | - | |
EBITDA | 49,129 | 153 | 46,884 | - | - | - | |