

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 161.4 | 33.91 | 25.4 | 28.65 | 33.15 | 126.4 | |
COGS | 86.27 | 8.648 | 3.23 | 3.657 | 4.789 | 54.09 | |
Gross Profit | 75.14 | 25.26 | 22.17 | 25 | 28.36 | 72.27 | |
Operating Expenses & Income | |||||||
Operating Income | (162.7) | (103.3) | (976.9) | (26.06) | (47.51) | (42.38) | |
Total Operating Expenses | 237.8 | 128.6 | 999.1 | 51.05 | 75.87 | 160.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 226.3 | 21.87 | 15.43 | 16.44 | 17.3 | 106.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.49) | (0.831) | (1.158) | (1.152) | (3.295) | (11.32) | |
Interest Income | 3.151 | 5.889 | 2.982 | 1.477 | 0.915 | - | |
Income Tax Expense | (30.73) | 16.43 | (233) | (7.834) | 1.234 | 3.0185 | |
Net Income | |||||||
Net Income | 763 | (52.6) | (705.8) | (15.59) | (113.9) | (165.4) | |
Supplemental | |||||||
EBIT | (151.3) | (26.63) | (934.9) | (21.67) | (46.39) | (56.72) | |
EBITDA | (94.89) | (15.84) | (931) | (17.55) | (41.73) | (45.32) | |