
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.24 | 51.18 | 55.73 | 36.96 | 48.47 | 92.41 | |
COGS | 14.22 | 17.4 | 20.74 | 40.25 | 20.77 | 78.52 | |
Gross Profit | 25.03 | 33.79 | 34.99 | (3.286102) | 27.7 | 13.88 | |
Operating Expenses & Income | |||||||
Operating Income | (1.055201) | 1.905298 | 3.375926 | (15.1) | 1.264827 | (9.709573) | |
Total Operating Expenses | 25.64 | 32.12 | 31.18 | 12.25 | 26.44 | 23.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.54 | 4.603 | 5.067 | 7.088 | 5.501 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.868) | (0.406) | (0.048) | (0.071) | (0.17) | (0.19044) | |
Interest Income | 0.005975 | 0.004645 | 0.0639 | 0.344208 | 0.0591 | - | |
Income Tax Expense | (0.294733) | 0.993529 | 1.139136 | (3.542861) | 0.399543 | (1.696578) | |
Net Income | |||||||
Net Income | (1.182915) | (0.745236) | 2.688756 | (11.3) | 0.753569 | (6.424167) | |
Supplemental | |||||||
EBIT | (0.609464) | 0.248293 | 3.875863 | (14.83) | 1.323951 | (7.930301) | |
EBITDA | 1.044878 | 1.994688 | 5.671205 | (12.94) | 3.563348 | (4.037167) | |