
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,549 | 4,386 | 25,858 | 21,340 | 2,163 | 15,420.5 | |
COGS | 837 | 4,949 | 19,032 | 1,755 | 1,716 | - | |
Gross Profit | 2,712 | (563) | 6,826 | 19,585 | 447 | 469.5 | |
Operating Expenses & Income | |||||||
Operating Income | 237 | 2,615 | 4,036 | (2,776) | (398) | 466.5 | |
Total Operating Expenses | 2,357 | 2,526 | 22,548 | 485 | 845 | 7,091.5 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 269 | 361 | 413 | 255 | 189 | 207.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,291) | (1,232) | (1,982) | (586) | (345) | (7,103) | |
Interest Income | 2,555 | 2,663 | 2,953 | 4,172 | 51 | - | |
Income Tax Expense | 79 | 325 | 411 | 213 | 67 | 112.5 | |
Net Income | |||||||
Net Income | 290 | 2,290 | 1,643 | (933) | (985) | (1,106.5) | |
Supplemental | |||||||
EBIT | 237 | 2,615 | 4,036 | (309) | 258 | (1,180) | |
EBITDA | 399 | 2,798 | 4,338 | 138 | 619 | 1,620 | |