

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105.7 | 55.16 | 79.22 | 825.1 | 721.5 | 314.6 | |
COGS | 92.42 | 17.52 | 25.81 | 324.7 | 569.7 | 195.4 | |
Gross Profit | 13.29 | 37.64 | 53.42 | 500.4 | 151.8 | 119.2 | |
Operating Expenses & Income | |||||||
Operating Income | 6.582844 | (0.69935) | (3.644331) | 106 | 103.9 | 88.54 | |
Total Operating Expenses | 6.708123 | 38.34 | 57.06 | 722.9 | 617.6 | 225.5 | |
R&D Expenses | 1.104733 | 1.014057 | 0.737949 | 6.9 | 5.9 | 1.901192 | |
Selling General & Admin Expenses | 5.899504 | 4.569084 | 4.098454 | 42.3 | 42 | 14.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.687577) | (9.138168) | (11.28) | (2) | (110.1) | (34.16) | |
Interest Income | 0.250558 | 0.0932 | 11.15 | 111.6 | 20.1 | 8.723836 | |
Income Tax Expense | 3.88365 | (1.76003) | 1.771077 | 26.1 | - | - | |
Net Income | |||||||
Net Income | (8.165915) | (37.47) | (20.37) | (32.8) | (14.5) | 58.7 | |
Supplemental | |||||||
EBIT | 3.405312 | (30.1) | (7.311369) | 219.7 | - | - | |
EBITDA | 66.41 | 23.88 | 48.83 | 457.8 | - | - | |