

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.89 | 201.6 | 305.3 | 241.8 | 170.5 | 317.6 | |
COGS | 26.33 | 145.8 | 199.1 | 146.6 | 109.5 | 197.6 | |
Gross Profit | 0.968 | 55.77 | 107.6 | 95.22 | 60.97 | 119.6 | |
Operating Expenses & Income | |||||||
Operating Income | (5.297) | 14.03 | 16.66 | 16.61 | (115.3) | (114.5) | |
Total Operating Expenses | (6.302) | 41.75 | 90.97 | 78.62 | 176.3 | 230.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.401 | 53.82 | 82.69 | 64.99 | - | 0.0296 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.125) | (27.54) | (17.27) | (17.36) | (22.89) | - | |
Interest Income | 9.825 | 78.15 | 0.908 | 12.81 | 0.693 | - | |
Income Tax Expense | 2.099 | 0.388 | 1.001 | (2.673) | (4.468) | (6.699) | |
Net Income | |||||||
Net Income | 10.04 | 59.96 | 16.25 | 16.79 | (136.7) | (132.3) | |
Supplemental | |||||||
EBIT | (5.297) | (5.553) | 34.84 | 15.34 | (108.3) | (120.4) | |
EBITDA | (3.973) | 1.331 | 44.15 | 25.15 | (101.6) | (106.3) | |