

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 139 | 310 | (235.5) | (38.07) | (38.69) | (19.02) | |
COGS | 8.176361 | 10.62 | 4.959851 | 2.905407 | 6.924239 | 3.598192 | |
Gross Profit | 130 | 310 | (235.5) | (40.97) | (45.61) | (22.72) | |
Operating Expenses & Income | |||||||
Operating Income | 127 | 241.4 | (254.4) | (42.33) | (51.63) | (29.09) | |
Total Operating Expenses | 12.03 | 68.56 | 18.88 | 8.995541 | 6.011299 | 10.16 | |
R&D Expenses | 0.000014 | 0 | 0.000009 | 0.000016 | - | - | |
Selling General & Admin Expenses | 6.166784 | 12.36 | 9.523683 | 1.902922 | 1.800638 | 5.188152 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.176361) | (6.63192) | (3.191) | (2.905407) | (6.924239) | (3.598192) | |
Interest Income | 4.477229 | 2.021142 | 1.861441 | 7.37249 | 0.221919 | 0.841685 | |
Income Tax Expense | 19.96 | 1.249795 | 13.97 | (15.83) | - | 26.93 | |
Net Income | |||||||
Net Income | 98.01 | 159.2 | (297) | (34.13) | (51.63) | (59.82) | |
Supplemental | |||||||
EBIT | 127 | 241.6 | (254.4) | (35.8) | (51.63) | - | |
EBITDA | 127.1 | 242.8 | (253) | (35.1) | (51.43) | (29.14) | |