
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35 | 100 | 128 | 188 | 231 | 250 | |
COGS | 3 | 32 | 21 | 39 | 72 | 83 | |
Gross Profit | 32 | 68 | 107 | 149 | 159 | 167 | |
Operating Expenses & Income | |||||||
Operating Income | 17 | 120 | 678 | 116 | 89 | (2) | |
Total Operating Expenses | 15 | 17 | 24 | 33 | 70 | 151 | |
R&D Expenses | 0.000003 | 0.000001 | 0.000005 | 0.000001 | 0.000004 | - | |
Selling General & Admin Expenses | 15 | 17 | 24 | 33 | 70 | 72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19) | (47) | (60) | (98) | (202) | (235) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2 | 27 | 132 | (18) | (123) | (49) | |
Net Income | |||||||
Net Income | 116 | 46 | 464 | (110) | (730) | (552) | |
Supplemental | |||||||
EBIT | 123 | 91 | 634 | (125) | (48) | (370.1) | |
EBITDA | 137 | 121 | 679 | (53) | 92 | (263) | |