
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 92.74 | 130.1 | 235.7 | 548.2 | 593.1 | - | |
COGS | 51.79 | 73.6 | 147 | 346.5 | 450.5 | - | |
Gross Profit | 40.96 | 56.51 | 88.73 | 201.7 | 142.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 28.59 | 38.28 | 54.64 | 94.96 | (0.584332) | - | |
Total Operating Expenses | 64.15 | 91.82 | 181.1 | 453.2 | 593.7 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.39548 | 8.009192 | 16.22 | 46.57 | 145.9 | 100.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.376395) | (2.513293) | (16.08) | (241.1) | (69.34) | (15.27) | |
Interest Income | 0.675667 | 0.932261 | 6.062245 | 13.99 | 4.665017 | (18.75) | |
Income Tax Expense | 1.66199 | 4.455959 | 15.97 | - | - | - | |
Net Income | |||||||
Net Income | 6.301644 | 35.37 | 96.19 | 193.9 | (88.63) | - | |
Supplemental | |||||||
EBIT | 28.59 | 38.28 | - | - | - | - | |
EBITDA | 15.27 | 47.69 | 135.8 | - | - | - | |