
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.702 | 1.428 | 1.979 | 2.038 | 2.506 | 3.9545 | |
COGS | 0.314 | 0.43 | 0.509 | 0.458 | 0.427 | 2.6215 | |
Gross Profit | 1.388 | 0.998 | 1.47 | 1.58 | 2.079 | 1.333 | |
Operating Expenses & Income | |||||||
Operating Income | (0.846) | (1.068) | (1.042) | (1.308) | (1.324) | (2.3805) | |
Total Operating Expenses | 2.252 | 2.066 | 2.391 | 2.888 | 3.403 | 3.7145 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.793 | 0.732 | 0.91 | 1.096 | 1.177 | 1.695 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.012) | (0.033) | (0.02) | (0.031) | (0.032) | - | |
Interest Income | 0.001 | 0.033 | 0.018 | 0.033 | 0.023 | 0.043 | |
Income Tax Expense | (0.029) | (0.549) | (0.32) | (0.003) | (0.009) | (0.0045) | |
Net Income | |||||||
Net Income | (0.364) | 0.029 | (0.556) | (1.318) | (0.107) | (1.151) | |
Supplemental | |||||||
EBIT | (0.38) | (0.489) | (0.914) | (1.287) | (0.101) | (2.3555) | |
EBITDA | (0.141) | (0.393) | (0.8) | (1.111) | 0.062 | (2.132) | |