

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.309642 | 13.45 | 43.78 | 129.9 | 186 | 216.9 | |
COGS | 7.098893 | 13.91 | 42.45 | 114.8 | 160 | 180.4 | |
Gross Profit | (0.789251) | (0.456334) | 1.329228 | 15.14 | 26.02 | 36.41 | |
Operating Expenses & Income | |||||||
Operating Income | (15.33) | (16.55) | (18.35) | (3.675152) | 11.71 | 16.84 | |
Total Operating Expenses | 14.77 | 15.61 | 19.68 | 18.82 | 14.3 | 19.58 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.66 | 13.93 | 16.51 | 10.22 | 8.558976 | 7.799455 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.572441) | (2.075432) | (0.637987) | (0.001774) | (0.000256) | (0.003346) | |
Interest Income | 8.89187 | 9.87334 | 0.24882 | 0.852181 | 1.979796 | 2.708766 | |
Income Tax Expense | 8.339824 | 2.075432 | 0.637987 | 0.0628 | 0.134094 | 0.152082 | |
Net Income | |||||||
Net Income | (32.24) | (28.4) | (22.01) | (2.936346) | 13.12 | 19.38 | |
Supplemental | |||||||
EBIT | (15.8) | (24.83) | (20.63) | (2.873573) | 13.26 | 17.14 | |
EBITDA | (14.75) | (23.69) | (19.68) | (1.49313) | 16.59 | 22.39 | |