
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.66 | 34.2 | 26.25 | 7.014494 | 0.26512 | 12.77 | |
COGS | 30.11 | 30 | 33.46 | 6.183616 | - | 19.98 | |
Gross Profit | 2.547573 | 4.201823 | (7.206427) | 0.830878 | 0.26512 | (7.213078) | |
Operating Expenses & Income | |||||||
Operating Income | 1.53197 | 3.03707 | (9.02147) | (5.15829) | (10.57) | (19.73) | |
Total Operating Expenses | 1.015599 | 1.164757 | 1.815046 | 5.989164 | 10.83 | 32.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.015599 | 1.164757 | 1.815046 | 1.935699 | 3.149707 | 4.574375 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.004743) | (0.0138) | (0.0364) | (0.0711) | (0.915685) | (3.765867) | |
Interest Income | 0.007239 | 0.008364 | 0.001083 | 0.0595 | 0.0745 | 0.225889 | |
Income Tax Expense | 0.960514 | (0.220969) | 0.0659 | 0.0574 | - | - | |
Net Income | |||||||
Net Income | 0.487183 | 3.005864 | (27.83) | (5.337044) | (11.59) | (21.84) | |
Supplemental | |||||||
EBIT | 1.531967 | 3.03707 | (9.02147) | (5.158293) | (10.49) | (19.8) | |
EBITDA | 5.78696 | 6.338633 | (6.447714) | (4.76851) | (10.33) | (19.33) | |