
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.289 | 6.509 | 5.859 | 10.01 | 13.69 | 26.81 | |
COGS | 1.269 | 5.084 | 5.644 | 9.771 | 12.89 | 25.69 | |
Gross Profit | 1.02 | 1.425 | 0.215 | 0.237 | 0.801 | 1.117 | |
Operating Expenses & Income | |||||||
Operating Income | 0.42 | (0.845) | (4.512) | (4.119) | (5.138) | (10.8) | |
Total Operating Expenses | 0.6 | 2.27 | 4.727 | 4.356 | 5.939 | 11.91 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.328 | 1.48 | 4.113 | 3.602 | 4.705 | 6.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.232) | (0.568) | (0.361) | (0.01) | (0.647) | (0.668) | |
Interest Income | - | - | - | 0.004 | 0.078 | - | |
Income Tax Expense | 0.076 | (0.021) | (0.006) | 0.032 | 0.31 | 0.239 | |
Net Income | |||||||
Net Income | 0.112 | (1.54) | (2.201) | (4.598) | (7.804) | (13.32) | |
Supplemental | |||||||
EBIT | 0.42 | (0.845) | (4.512) | (4.119) | (5.138) | (10.8) | |
EBITDA | 0.524 | (0.321) | (3.928) | (3.38) | (4.37) | (9.172) | |