
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.609458 | 1.798062 | 1.811528 | 4.871519 | 6.15 | 13.1 | |
COGS | 0.724751 | 0.875517 | 1.434802 | 4.334407 | 6.33948 | 12.71 | |
Gross Profit | 0.884707 | 0.922545 | 0.376726 | 0.537112 | (0.197737) | 0.390945 | |
Operating Expenses & Income | |||||||
Operating Income | 0.205055 | 0.281961 | 0.370784 | 0.494243 | (0.237) | 1.126842 | |
Total Operating Expenses | 0.679652 | 0.640584 | 0.14101 | 0.19729 | 0.0552 | (0.728963) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.41805 | 1.52293 | 1.38421 | 4.33227 | 6.34468 | 12.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000858) | (0.001986) | (0.001311) | (0.0515) | (0.0821) | (0.226788) | |
Interest Income | 0.0344 | 0.00176 | 0.00443 | 0.00828 | 0.006465 | 0.15461 | |
Income Tax Expense | 0.00861 | (1.282111) | (0.011) | 0.977531 | (0.033) | 0.970902 | |
Net Income | |||||||
Net Income | 0.160941 | 1.622446 | 0.37673 | 2.750823 | (0.045) | 2.564908 | |
Supplemental | |||||||
EBIT | 0.170411 | 0.342321 | 0.367054 | 3.780083 | 0.003481 | (0.016) | |
EBITDA | 0.247584 | 0.445701 | 0.502122 | 3.928314 | 0.172713 | 0.29935 | |