
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.54 | 23.24 | 14.19 | 12.39 | 51.42 | 148.5 | |
COGS | 22.43 | 15.13 | 13.81 | 10.64 | 26.59 | 49.55 | |
Gross Profit | 7.107 | 8.103 | 0.629 | 1.749 | 24.83 | 98.96 | |
Operating Expenses & Income | |||||||
Operating Income | 5.203 | 6.232 | (0.997) | (0.054) | 13.68 | 79.19 | |
Total Operating Expenses | 1.974 | 1.871 | 1.626 | 1.803 | 2.088 | 61.99 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.69 | 1.764 | 1.507 | 1.803 | 1.966 | 5.606 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.803) | (1.154) | (0.21) | (0.009) | (0.005219) | (0.004) | |
Interest Income | 0.215 | 0.07 | 0.078 | 0.387 | 0.282 | 2.343 | |
Income Tax Expense | 2.829 | 1.28 | (0.263) | 0.87 | 5.235 | 3.402 | |
Net Income | |||||||
Net Income | (0.275) | (99.32) | (6.497) | (6.273) | 6.443 | 58.17 | |
Supplemental | |||||||
EBIT | 4.295 | 2.289 | (6.439) | (3.803) | 11.7 | - | |
EBITDA | 9.947 | 6.277 | (2.326) | (0.003) | 20.27 | - | |