
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.94 | 31.26 | 31.59 | 36.75 | 23.9 | - | |
COGS | 11.14 | 26.29 | 23.05 | 33.27 | 21.82 | - | |
Gross Profit | 2.801467 | 4.971935 | 8.538 | 3.478 | 2.073 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1.86895 | 3.18237 | 6.086 | 1.697 | (3.979) | - | |
Total Operating Expenses | 0.932518 | 1.789561 | 2.452 | 1.781 | 6.052 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.562 | 1.097 | 0.738 | 0.445 | 0.918 | 1.016 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.056567) | (1.099604) | (2.445) | (2.488) | (4.437) | (4.437) | |
Interest Income | 1.98866 | 0.85278 | 2.063 | 0.609 | 0.133 | 1.964 | |
Income Tax Expense | (0.072) | 1.110569 | 1.969 | 0.398 | (1.512) | 0.637 | |
Net Income | |||||||
Net Income | 0.002264 | 3.599 | 4.928 | 1.17 | (7.028) | - | |
Supplemental | |||||||
EBIT | 2.046228 | 6.086548 | 9.257 | 4.062 | (4.624) | (8.4375) | |
EBITDA | 2.078642 | 6.14569 | 9.426 | 4.26 | (4.44) | - | |