
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (0.579789) | 4.710983 | (0.35005) | 8.924205 | 4.02664 | 6.023764 | |
COGS | 0.554058 | 1.315481 | 0.40474 | 2.001019 | 1.016712 | 1.655445 | |
Gross Profit | (1.133847) | 3.395501 | (0.75478) | 6.923186 | 3.009928 | 4.368319 | |
Operating Expenses & Income | |||||||
Operating Income | 0.889159 | 3.117324 | (1.10541) | 6.542693 | 2.880122 | 3.94313 | |
Total Operating Expenses | (1.468948) | 1.593659 | 0.752355 | 2.381512 | 1.146518 | 2.080634 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.272879 | 0.260364 | 0.3409 | 0.300187 | 0.319477 | 0.356959 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001923) | (0.001313) | (0.000336) | (0.000043) | (0.000828) | (0.000301) | |
Interest Income | 0.001116 | - | - | - | - | - | |
Income Tax Expense | 0.0107 | 0.0151 | 0.0295 | - | - | - | |
Net Income | |||||||
Net Income | 0.878055 | 3.110716 | (1.1349) | 6.402624 | 2.715592 | 3.817329 | |
Supplemental | |||||||
EBIT | 0.890668 | 3.127127 | (1.10504) | - | - | - | |
EBITDA | 0.903229 | 3.141256 | (1.098012) | - | - | - | |