

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | 46.58 | 245.1 | 278.1 | |
COGS | 0.174213 | 0.480828 | 0.0671 | 16.24 | 96.82 | 115.1 | |
Gross Profit | (0.174213) | (0.480828) | (0.0671) | 30.34 | 148.3 | 162.9 | |
Operating Expenses & Income | |||||||
Operating Income | (65.63) | (65.93) | (20.78) | 14.16 | 131.3 | 139.8 | |
Total Operating Expenses | 65.63 | 65.93 | 20.78 | 32.42 | 113.8 | 138.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.043139 | 7.139379 | 8.795359 | 10.37 | 15.76 | 21.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0496) | (0.0414) | (0.0307) | (3.594904) | (1.461) | (0.91) | |
Interest Income | 1.125219 | 1.817407 | 1.234217 | 3.009314 | 4.035 | 6.042 | |
Income Tax Expense | 0.126201 | - | 0.43681 | 6.49181 | - | - | |
Net Income | |||||||
Net Income | (66.19) | (72.95) | (25.89) | 33.51 | 116.7 | 85.78 | |
Supplemental | |||||||
EBIT | (49.46) | (65.93) | (20.78) | 13.9 | - | - | |
EBITDA | (50.25) | (72.43) | (25.36) | 45.67 | - | - | |