

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 40.77 | 65.1 | 92.88 | 82.37 | |
COGS | 0.121 | 0.144715 | 0.130611 | 0.358455 | 0.627358 | 0.729015 | |
Gross Profit | (0.121) | (0.144715) | (0.130611) | (0.358455) | (0.627358) | (0.729015) | |
Operating Expenses & Income | |||||||
Operating Income | (8.309) | 4.223 | 17.75 | (14.59) | (14.69) | 61.38 | |
Total Operating Expenses | 8.972 | 11.16 | 11.88 | 14.23 | 14.06 | (62.01) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.934 | 11.21 | 12.35 | 13.59 | 14.79 | 16.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0674) | (0.0575) | (0.0403) | (0.133) | (0.691142) | (0.660389) | |
Interest Income | 0.637 | 15.86 | 40.99 | 2.163 | 4.611 | 5.883 | |
Income Tax Expense | 1.026 | (1.567) | 0.371 | 5.577 | 4.796 | 6.075873 | |
Net Income | |||||||
Net Income | (7.097) | 6.025 | 17.64 | 48.66 | 74.05 | 104 | |
Supplemental | |||||||
EBIT | (8.649) | (11.4) | (23.02) | (14.2) | (8.884358) | 67.96 | |
EBITDA | (8.528) | (11.35) | (12.41) | (13.85) | (8.257) | 68.69 | |