
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.9 | 15.37 | 33.5 | 10.13 | 53.51 | 55.5 | |
COGS | (1.951483) | (6.367084) | (26.33) | 14.54 | 41.27 | 46.1 | |
Gross Profit | 13.86 | 21.74 | 59.82 | (4.415) | 12.24 | 9.401 | |
Operating Expenses & Income | |||||||
Operating Income | 2.609223 | (27.92) | (64.22) | (13.66) | (2.455) | (5.579) | |
Total Operating Expenses | 9.295164 | 43.3 | 97.71 | 21.09 | 56.16 | 61.08 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.90234 | 22.66 | 62.42 | 1.859 | 5.454 | 5.718 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0765) | (0.265715) | (0.256) | (1.7) | (6.311) | (7.054) | |
Interest Income | 0.001395 | 0.0894 | 5.292 | 3.142 | 4.361 | 5.244 | |
Income Tax Expense | 0.506495 | (9.848) | 6.309 | - | - | - | |
Net Income | |||||||
Net Income | 2.005511 | (18.11) | (76.3) | (16.93) | (6.939) | (13.13) | |
Supplemental | |||||||
EBIT | 0.65774 | (34.29) | (90.54) | - | - | - | |
EBITDA | 3.560842 | (26.42) | (57.25) | - | - | - | |