
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.06 | 27.59 | 20.39 | 7.014494 | 0.26512 | 12.77 | |
COGS | 22.12 | 24.16 | 22.81 | 4.235799 | - | 19.98 | |
Gross Profit | 1.940767 | 3.426347 | (2.413446) | 2.778695 | 0.26512 | (7.213078) | |
Operating Expenses & Income | |||||||
Operating Income | 1.116899 | 2.273727 | (21.47) | (5.040118) | (10.57) | (19.73) | |
Total Operating Expenses | 0.756458 | 0.947126 | 18.96 | 7.693993 | 10.83 | 32.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.748084 | 0.939623 | 1.410073 | 1.935699 | 3.149707 | 4.574375 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.119782) | (0.232925) | (0.100858) | (0.298981) | (0.915685) | (3.765867) | |
Interest Income | 0.005332 | 0.006747 | 0.000841 | 0.0595 | 0.0745 | 0.225889 | |
Income Tax Expense | 0.707509 | (0.178258) | 0.0512 | 0.0574 | - | - | |
Net Income | |||||||
Net Income | 0.358856 | 2.424866 | (21.62) | (5.337044) | (11.59) | (21.84) | |
Supplemental | |||||||
EBIT | 1.130281 | 2.450349 | (8.997603) | (5.225918) | (10.49) | (19.8) | |
EBITDA | 4.264483 | 5.113759 | (6.998103) | (4.836135) | (10.33) | (19.33) | |