
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.660104 | 5.089297 | 11.05 | 18.82 | 24 | 10.92 | |
COGS | 0.0692 | 0.810165 | 0.785905 | 2.725464 | 13.12 | 6.773051 | |
Gross Profit | 6.590868 | 4.279132 | 10.26 | 16.09 | 10.87 | 4.142558 | |
Operating Expenses & Income | |||||||
Operating Income | (4.637807) | 1.882923 | 6.837612 | 0.89381 | 7.02483 | (1.086686) | |
Total Operating Expenses | 4.568578 | 2.396209 | 3.42497 | 14.08 | 3.846784 | 5.229061 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 0.78554 | 1.226985 | 9.156112 | 6.687235 | 5.859833 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.460241) | (0.0617) | (0.0953) | (0.836748) | (0.9474) | (1.827746) | |
Interest Income | - | - | - | 0.426892 | 0.315306 | 0.317727 | |
Income Tax Expense | 0.024 | 0.757786 | 1.264553 | 0.310173 | 0.761794 | 0.657803 | |
Net Income | |||||||
Net Income | (6.127871) | 0.657514 | 5.477719 | (0.487672) | (4.986324) | (12.79) | |
Supplemental | |||||||
EBIT | (4.637803) | - | 6.837615 | 1.151909 | 7.024826 | - | |
EBITDA | (4.568568) | 0.675721 | 7.863996 | 3.735274 | 12.69 | - | |