

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 7.962216 | 57.32 | 242 | 167.7 | 131.2 | |
COGS | - | 7.926498 | 44.74 | 163.3 | 128.9 | 86.54 | |
Gross Profit | - | 0.0357 | 12.58 | 78.69 | 38.78 | 44.61 | |
Operating Expenses & Income | |||||||
Operating Income | (4.199285) | 10.36 | 19.34 | 63.64 | 28.92 | 28.07 | |
Total Operating Expenses | 4.338589 | 4.55173 | 7.786744 | 14.42 | 9.975 | 33.51 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.472084 | 1.494968 | 2.421254 | 4.115 | 4.337 | 7.425 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.796643) | (2.978414) | (4.569422) | (8.383) | (7.595) | (3.115) | |
Interest Income | 0.796646 | 1.432749 | 1.403701 | - | 0.64 | 0.288 | |
Income Tax Expense | 0.796643 | (0.639466) | 0.383249 | 13.83 | 5.751 | 9.262 | |
Net Income | |||||||
Net Income | (7.100318) | 6.750687 | 14.54 | 41.95 | 15.15 | 12.57 | |
Supplemental | |||||||
EBIT | (5.507181) | 9.977974 | 19.64 | 63.65 | 28.49 | 12.58 | |
EBITDA | (5.501953) | 12.77 | 32.19 | 97.99 | 66.72 | 48.06 | |