

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,038 | 2,308 | 6,667 | 15,002 | 6,522 | 5,747.6 | |
COGS | 1,791 | 1,303 | 2,503 | 5,566 | 3,638 | 3,425.5 | |
Gross Profit | 1,247 | 1,005 | 4,164 | 9,436 | 2,884 | 2,322 | |
Operating Expenses & Income | |||||||
Operating Income | 299 | 16 | 2,724 | 7,381 | 736 | 167.6 | |
Total Operating Expenses | 2,739 | 2,292 | 3,943 | 7,621 | 5,786 | 5,580 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 166 | 121 | 138 | 170 | 187 | 205.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65) | (94) | (136) | (171) | (142) | (146.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (411) | 407 | - | 51 | - | 21 | |
Net Income | |||||||
Net Income | 891 | (3,112) | (25) | 1,849 | 1,557 | (2,878) | |
Supplemental | |||||||
EBIT | 566 | 240 | 284 | 2,123 | - | - | |
EBITDA | 1,016 | (2,254) | 657 | 3,245 | - | - | |