

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.044 | 18.23 | 88.01 | 171.2 | 301.9 | 325.5 | |
COGS | 7.64 | 19.83 | 70.48 | 122.2 | 204.1 | 198.3 | |
Gross Profit | (1.596) | (1.602) | 17.53 | 49.03 | 97.79 | 127.2 | |
Operating Expenses & Income | |||||||
Operating Income | (12.84) | (16.13) | (2.728) | 4.664 | 0.104 | 34.48 | |
Total Operating Expenses | 11.24 | 14.53 | 20.26 | 44.36 | 97.68 | 95.63 | |
R&D Expenses | 0.716 | 0.721 | 1.016 | 0.893 | 2.832 | 0.09 | |
Selling General & Admin Expenses | - | - | 12.06 | 20.39 | - | 32.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.162) | (0.13) | (2.225) | (4.886) | (12.92) | (15.94) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.272) | 0.062 | (0.094) | (2.914) | 2.081 | 5.912 | |
Net Income | |||||||
Net Income | (12.73) | (16.32) | (4.355) | 2.607 | (14.26) | 13.49 | |
Supplemental | |||||||
EBIT | (12.84) | (16.13) | (2.115) | 4.579 | 0.738 | 35.11 | |
EBITDA | (12.63) | (15.77) | 3.963 | 12.69 | 17.64 | 50.54 | |