
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.23 | 10.7 | 68.75 | 325.7 | 213.2 | 118.8 | |
COGS | 5.726187 | 4.204316 | 29.6 | 223 | 155.8 | 100.1 | |
Gross Profit | 8.502967 | 6.491795 | 39.15 | 102.7 | 57.42 | 18.69 | |
Operating Expenses & Income | |||||||
Operating Income | 6.833442 | 0.783113 | 32.59 | 64.28 | 14.2 | (14.31) | |
Total Operating Expenses | 7.395712 | 9.912998 | 36.16 | 261.4 | 199 | 133.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.161119 | 3.358098 | 3.386545 | 14.28 | 19.87 | 12.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.762774) | (3.10578) | (3.820467) | (19.66) | (12.75) | (3.16991) | |
Interest Income | 0.633883 | 3.690725 | 0.652459 | 0.550453 | 0.874262 | 1.796099 | |
Income Tax Expense | 1.444205 | 0.165094 | 7.456496 | - | - | - | |
Net Income | |||||||
Net Income | 0.0576 | (17.81) | 13.28 | 24.84 | 17.15 | 6.095814 | |
Supplemental | |||||||
EBIT | 6.47339 | 1.015263 | 32.35 | - | - | - | |
EBITDA | 5.768276 | (11.02) | 31.98 | - | - | - | |