

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.62 | 24 | 108.4 | 159.4 | 172.4 | 174.9 | |
COGS | 7.616221 | 17.23 | 59.07 | 74.35 | 96.42 | 118.6 | |
Gross Profit | 3.002277 | 6.774366 | 49.35 | 85.03 | 76.02 | 56.31 | |
Operating Expenses & Income | |||||||
Operating Income | (13.46) | (22.9) | 10.41 | 12.85 | 3.288692 | (12.77) | |
Total Operating Expenses | 16.47 | 29.68 | 38.94 | 67.43 | 72.73 | 67.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.47 | 29.68 | 38.94 | 6.722554 | 70.93 | 36.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.192107) | (0.0415) | (7.014279) | (30.14) | (32.07) | (33.13) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.582931) | (0.899109) | 4.396164 | 14.9 | 19.74 | 17.99 | |
Net Income | |||||||
Net Income | (16.98) | (19.42) | 14.52 | (18.47) | (34.55) | (59.68) | |
Supplemental | |||||||
EBIT | (13.46) | (20.27) | 25.93 | 26.57 | 17.26 | (8.770985) | |
EBITDA | (13.4) | (19.8) | 34.51 | 38.12 | 38.19 | 15.16 | |