
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,042 | 4,495 | 5,561 | 5,167 | 3,564 | 6,596.5 | |
COGS | 1,510 | 4,208 | 4,954 | 2,668 | 1,824 | 4,107.5 | |
Gross Profit | 532 | 287 | 607 | 2,371 | 1,740 | 2,489 | |
Operating Expenses & Income | |||||||
Operating Income | (107) | (939) | (5,413) | (2,032) | (520) | (691) | |
Total Operating Expenses | 554 | 1,136 | 1,399 | 1,536 | 2,260 | 3,252.5 | |
R&D Expenses | 31 | 78 | 131 | 153 | - | - | |
Selling General & Admin Expenses | 78 | 91 | 92 | 52 | 43 | 410 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30) | (76) | (85) | (98) | (63) | (76) | |
Interest Income | 3 | 23 | 38 | 50 | 50 | - | |
Income Tax Expense | 4 | (8) | (101) | (225) | (42) | (1.5) | |
Net Income | |||||||
Net Income | (170) | (1,031) | (5,667) | (1,846) | (1,643) | (1,220.5) | |
Supplemental | |||||||
EBIT | (119) | (914) | (805) | (1,973) | (469) | (639) | |
EBITDA | 54 | (533) | 4,363 | (1,441) | 1,431 | 178.6 | |