

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,038 | 2,308 | 6,667 | 15,002 | 6,522 | 5,082 | |
COGS | 1,791 | 1,303 | 2,503 | 5,566 | 3,638 | 4,178 | |
Gross Profit | 1,247 | 1,005 | 4,164 | 9,436 | 2,884 | 904 | |
Operating Expenses & Income | |||||||
Operating Income | 270 | 17 | 2,635 | 7,354 | (974) | (1,546) | |
Total Operating Expenses | 948 | 989 | 1,440 | 2,055 | 2,148 | 1,339 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 166 | 121 | 138 | 170 | 187 | 201 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65) | (94) | (136) | (171) | (142) | (111) | |
Interest Income | 209 | 130 | 2,572 | 5,443 | - | 57 | |
Income Tax Expense | (411) | 407 | 141 | 51 | (257) | (870) | |
Net Income | |||||||
Net Income | 891 | (3,112) | (166) | 1,849 | 1,557 | (2,756) | |
Supplemental | |||||||
EBIT | 270 | 17 | 2,729 | 7,371 | 738 | 227 | |
EBITDA | 763 | 374 | 3,275 | 8,545 | 2,045 | 1,381 | |