

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.82 | 26.92 | 35.71 | 39.73 | 23.49 | 63.21 | |
COGS | 17.52 | 29.34 | 32.69 | 38.5 | 55.11 | 93.61 | |
Gross Profit | 1.299 | (2.413) | 3.027 | 1.227 | (31.62) | (30.39) | |
Operating Expenses & Income | |||||||
Operating Income | 4.244 | 8.698 | 2.221 | 4.923 | (30.66) | (31.56) | |
Total Operating Expenses | 1.044 | (1.888) | (0.691) | 20.21 | (0.957) | 1.171 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.107 | 3.228 | 10.95 | 18.97 | 12.11 | 31.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.661) | (0.513) | (0.915) | (1) | (0.32) | (1.369) | |
Interest Income | 0.111 | 0.158 | 0.107 | 0.523 | 0.091 | 1.422 | |
Income Tax Expense | 0.537 | 1.359 | (0.682) | (0.413) | (1.157) | (1.57) | |
Net Income | |||||||
Net Income | 2.563 | 6.329 | 1.467 | 5.203 | (25.57) | (21.34) | |
Supplemental | |||||||
EBIT | 4.004 | 8.712 | 1.578 | 5.447 | (27.54) | (22.1) | |
EBITDA | 14.84 | 34.08 | 22.07 | 23.07 | 14.15 | 37.22 | |