

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | 39.82 | 99.88 | 105.1 | |
COGS | - | - | - | 34.14 | 89.08 | 97.12 | |
Gross Profit | - | - | - | 5.679 | 10.79 | 7.98 | |
Operating Expenses & Income | |||||||
Operating Income | (10.42) | (19.74) | (39.74) | (39.38) | (55.68) | (48.83) | |
Total Operating Expenses | 10.19 | 19.74 | 31.39 | 45.05 | 66.47 | 56.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.077947 | 8.861454 | 29.45 | 9.362 | 7.982 | 16.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.596557) | (0.193266) | (0.115029) | (0.039) | (1.004) | (1.798) | |
Interest Income | - | - | 1.153012 | 3.859 | 3.012 | 2.768 | |
Income Tax Expense | (0.596557) | 0.257892 | 3.139264 | 3.106 | (3.132) | (0.037) | |
Net Income | |||||||
Net Income | (9.822626) | (19.99) | (12.97) | (21.78) | (64.76) | (53.19) | |
Supplemental | |||||||
EBIT | (10.42) | (19.81) | (39.74) | (18.63) | (66.89) | (51.43) | |
EBITDA | (10.41) | (19.8) | (9.558753) | (18.36) | (66.61) | (51.18) | |