
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.77 | 28.88 | 38.38 | 37.33 | 35.12 | 54.49 | |
COGS | 9.31672 | 15.06 | 18.23 | 18.06 | 13.26 | 25.43 | |
Gross Profit | 14.45 | 13.81 | 20.16 | 19.27 | 21.86 | 29.06 | |
Operating Expenses & Income | |||||||
Operating Income | (1.68728) | 1.197757 | 3.555 | 6.113 | (8.709) | (9.814) | |
Total Operating Expenses | 11.87 | 12.62 | 16.6 | 13.16 | 30.57 | 38.94 | |
R&D Expenses | - | - | 0.049 | 0.026 | - | - | |
Selling General & Admin Expenses | 1.869213 | 1.893801 | 2.463 | 2.23 | 30.53 | 32.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0734) | (0.0495) | (0.051) | (0.089) | (0.055) | (0.055) | |
Interest Income | 0.004402 | 0.000739 | 0.085 | 0.266 | 0.317 | - | |
Income Tax Expense | (0.656572) | (0.0414) | 0.93 | 0.807 | 1.045 | 1.639 | |
Net Income | |||||||
Net Income | (10.56) | 1.047021 | 2.8 | 4.85 | (9.586) | (9.089) | |
Supplemental | |||||||
EBIT | (1.463532) | 1.055149 | 3.404 | 6.223 | (8.486) | (8.784) | |
EBITDA | 2.404007 | 4.183652 | 7.301 | 8.365 | (6.278) | (5.735) | |