

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55.8 | 156.5 | 203.4 | 329.8 | 164.3 | 115.2 | |
COGS | 90.47 | 165.8 | 204.8 | 266.5 | 159.1 | 112.5 | |
Gross Profit | (34.67) | (9.287) | (1.428) | 63.25 | 5.191 | 2.602 | |
Operating Expenses & Income | |||||||
Operating Income | (30.27) | 6.322 | 32.95 | 43.84 | (13.85) | (15.92) | |
Total Operating Expenses | 14 | 24.1 | 16.39 | 19.41 | 19.04 | 50.76 | |
R&D Expenses | 0.000001 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 6.78 | 5.13 | 8.032 | 18.63 | 16.16 | 15.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.11) | (27.15) | (23.55) | (22.94) | (21.96) | (15.72) | |
Interest Income | 21.82 | 30.64 | 0.035 | 0.015 | 0.019 | - | |
Income Tax Expense | (2.886) | (9.538) | (7.917) | 12.19 | (1.18) | (0.604) | |
Net Income | |||||||
Net Income | (64.22) | (54.5) | (41.92) | 6.628 | (44.69) | (34.63) | |
Supplemental | |||||||
EBIT | (30.27) | 6.322 | 32.95 | 41.76 | (13.85) | - | |
EBITDA | (16.16) | 18.1 | 43.72 | 52.7 | (5.835) | - | |