
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8.483392 | 9.074913 | 11.58 | 16.24 | 108.4 | |
COGS | 7.831529 | 9.006401 | 11.21 | 12.8 | 106.1 | |
Gross Profit | 0.651863 | 0.0685 | 0.373656 | 3.434149 | 2.281 | |
Operating Expenses & Income | ||||||
Operating Income | (0.639574) | (1.324913) | (1.582685) | 1.861612 | (11.55) | |
Total Operating Expenses | 1.291437 | 10.4 | 13.16 | 18 | 120 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.641959 | 1.705536 | 1.956341 | 2.338544 | 14.04 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0758) | (0.0625) | (0.082) | (0.001695) | (1.238) | |
Interest Income | 0.0758 | 0.009343 | 0.006734 | 0.101897 | 0.003 | |
Income Tax Expense | 0.153703 | 0.181488 | 0.0437 | - | - | |
Net Income | ||||||
Net Income | 0.946064 | 1.291003 | 0.61004 | 1.464875 | 19.32 | |
Supplemental | ||||||
EBIT | (0.639574) | 0.67699 | 0.156784 | 1.082041 | - | |
EBITDA | (0.106198) | 2.063841 | 1.274126 | 2.522501 | - | |