

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.331658 | 3.619901 | 4.506952 | 5.20991 | 4.929602 | 4.883219 | |
COGS | 0.849835 | 2.077135 | 3.358589 | 3.593551 | 3.695896 | 3.204262 | |
Gross Profit | 1.481823 | 1.542766 | 1.148363 | 1.616359 | 1.233706 | 1.678957 | |
Operating Expenses & Income | |||||||
Operating Income | (1.17536) | 0.26974 | 0.0332 | 0.42283 | 0.20241 | 0.281811 | |
Total Operating Expenses | 2.657184 | 1.273024 | 1.115183 | 1.193529 | 1.031296 | 1.397146 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.04) | (0.051) | (0.0431) | (0.0576) | (0.0334) | (0.032) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.000006) | 0.167491 | (0.003722) | 0.00446 | - | - | |
Net Income | |||||||
Net Income | (1.117198) | 0.0567 | 0.218981 | 0.366661 | 0.124472 | 0.343443 | |
Supplemental | |||||||
EBIT | (1.077201) | 0.275161 | 0.25841 | 0.42869 | 0.21095 | 0.298835 | |
EBITDA | (1.010908) | 0.316097 | 0.315753 | 0.459532 | 0.21395 | 0.293706 | |