
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.92 | 18.33 | 20.24 | 47.68 | 48.89 | 66.19 | |
COGS | 13.29 | 11.4 | 21.23 | 42.83 | 34.88 | 42.63 | |
Gross Profit | 17.63 | 6.929191 | (0.981792) | 4.854 | 14.01 | 23.56 | |
Operating Expenses & Income | |||||||
Operating Income | 8.939008 | (7.784149) | (15.6) | (15.66) | (24.23) | (13.91) | |
Total Operating Expenses | 10.8 | 14.8 | 14.77 | 20.51 | 73.12 | 64.78 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.29709 | 2.12265 | 10.87 | 7.564 | 16.75 | 11.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.168383) | (0.125967) | (0.880567) | (2.169) | (7.035) | (7.808) | |
Interest Income | 0.0703 | 0.0885 | 0.73218 | 1.77 | 7.035 | 6.311 | |
Income Tax Expense | 1.956012 | (2.123011) | (1.587788) | 0.002 | - | - | |
Net Income | |||||||
Net Income | 6.814613 | (5.787105) | (14.89) | (17.83) | (31.24) | (21.74) | |
Supplemental | |||||||
EBIT | 6.831084 | (7.784149) | (15.6) | (15.66) | - | - | |
EBITDA | 7.253574 | (7.384149) | (15.1) | (9.406) | - | - | |