

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.7 | 73.95 | 85.96 | 60.75 | 67.26 | 116.5 | |
COGS | 14.31 | 50.46 | 62.01 | 41.08 | 53.25 | 88.74 | |
Gross Profit | 14.65 | 23.49 | 23.96 | 19.68 | 14.02 | 27.06 | |
Operating Expenses & Income | |||||||
Operating Income | 9.85 | 16.06 | 13.19 | 4.091 | (16.49) | (24.07) | |
Total Operating Expenses | 7.024 | 7.432 | 10.77 | 15.59 | 30.51 | 41.8 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | 2.618 | |
Selling General & Admin Expenses | 0.555 | 0.844 | 1.13 | 1.617 | 3.068 | 8.011 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.211) | (6.458) | (9.272) | (17.2) | (17.6) | (33.79) | |
Interest Income | 0.205 | 0.505 | 8.747 | 4.53 | 3.995 | 33.53 | |
Income Tax Expense | 1.358 | 3.892 | 3.713 | (3.513) | (4.705) | (7.452) | |
Net Income | |||||||
Net Income | 2.784 | 9.472 | 8.232 | (10.94) | (28.05) | (48.2) | |
Supplemental | |||||||
EBIT | 7.623 | 16.06 | 13.19 | 4.091 | (15.51) | (22.78) | |
EBITDA | 8.046 | 16.52 | 13.67 | 4.626 | 5.799 | (21.77) | |