
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 74.21 | 96.34 | 247 | 553.9 | 942.6 | 942.7 |
COGS | 52.61 | 57.65 | 232.9 | 490.9 | 719.7 | 719.7 |
Gross Profit | 21.6 | 38.69 | 14.08 | 62.99 | 222.9 | 222.9 |
Operating Expenses & Income | ||||||
Operating Income | (33.78) | (21.71) | (219.4) | (357.6) | (358.4) | (358.4) |
Total Operating Expenses | 108 | 118 | 466.4 | 911.4 | 1,308.1 | 1,308.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 55.5 | 60.39 | 233.5 | 420.6 | 588.4 | 588.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.322481) | (1.516224) | (3.061947) | (0.942738) | (0.844991) | (0.844991) |
Interest Income | 1.496325 | 0.908987 | 11.96 | 54.48 | 67.23 | 67.23 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (26.56) | 43.12 | (181.6) | (293.1) | (280.3) | (280.3) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |