
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.04 | 38.06 | 94.49 | 65.77 | 14.12 | 21.18 | |
COGS | 6.971863 | 10.9 | 36.22 | 44.17 | 13.68 | 20.53 | |
Gross Profit | 11.07 | 27.16 | 56.1 | 21.6 | 0.441971 | 0.64587 | |
Operating Expenses & Income | |||||||
Operating Income | 1.16731 | 4.050963 | 2.449829 | (35) | (27.03) | (40.55) | |
Total Operating Expenses | 9.902038 | 23.11 | 53.65 | 56.6 | 27.48 | 41.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.870408 | 0.843602 | 4.182225 | 2.675395 | 1.402685 | 19.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.112063) | (0.175712) | (0.413276) | (2.133325) | (2.687887) | (1.602122) | |
Interest Income | 0.0168 | - | - | - | - | - | |
Income Tax Expense | 0.213158 | 1.224659 | 1.038738 | (0.009636) | - | - | |
Net Income | |||||||
Net Income | 0.877875 | 2.645321 | 0.977071 | (36.72) | 22.07 | 33.1 | |
Supplemental | |||||||
EBIT | 1.203097 | 4.060547 | 2.645579 | (34.6) | 24.75 | (33.75) | |
EBITDA | 1.285934 | 4.288811 | 3.526042 | (32.68) | 26.52 | (32.19) | |