

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.05 | 15.82 | 21.29 | 20.41 | 13.86 | 34.27 | |
COGS | 6.717 | 14.34 | 23.54 | 20.11 | 9.083 | 35.34 | |
Gross Profit | 1.333 | 1.475 | (2.252) | 0.295 | 4.781 | (1.064) | |
Operating Expenses & Income | |||||||
Operating Income | (0.282) | (0.946) | (9.515) | (16.33) | (3.024) | (10.83) | |
Total Operating Expenses | 1.615 | 2.421 | 7.377 | 16.63 | 7.805 | 9.766 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.441 | 13.22 | 0.494 | 0.416 | 0.07 | 14.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.004) | (0.065) | (0.099) | (0.227) | (0.159) | (0.27) | |
Interest Income | 0.176 | 0.002 | 0.179 | 0.041 | 0.02 | 0.376 | |
Income Tax Expense | 0.029 | (1.641) | (2.09) | (1.488) | (2.301) | (3.789) | |
Net Income | |||||||
Net Income | 1.402 | 0.124 | (6.765) | (21.17) | 1.356 | (19.81) | |
Supplemental | |||||||
EBIT | 0.816 | (1.333) | (8.771) | (24.01) | 0.529 | (23.48) | |
EBITDA | 1.485 | (0.346) | (6.438) | (20.8) | 1.085 | (19.71) | |