
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0816 | 1.983879 | 3.771662 | 5.206785 | 7.376961 | 8.025609 | |
COGS | 0.0816 | 1.28403 | 2.336898 | 2.813214 | 3.149611 | 2.892092 | |
Gross Profit | - | 0.699849 | 1.434764 | 2.393571 | 4.227349 | - | |
Operating Expenses & Income | |||||||
Operating Income | (0.5672) | (1.27694) | 0.4059 | 1.390602 | 1.221102 | 1.602946 | |
Total Operating Expenses | 0.648792 | 1.976787 | 1.028864 | 1.002969 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.11519 | 0.806277 | 0.387994 | 1.002969 | - | 0.501484 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.006229) | (0.0278) | (0.0214) | - | (0.0207) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.5672) | (0.0222) | (0.0854) | (0.135182) | (0.0727) | (0.0939) | |
Net Income | |||||||
Net Income | (0.5672) | (1.277108) | 3.178578 | (1.356255) | 1.285059 | 0.250345 | |
Supplemental | |||||||
EBIT | (0.5672) | (1.276944) | (0.809315) | (1.470015) | 1.221102 | 0.61833 | |
EBITDA | (0.5672) | (1.22229) | (0.78779) | (1.405585) | 1.349645 | 0.71741 | |