
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.026329 | 7.801311 | 8.809104 | 14.95 | 23.14 | 23.27 | |
COGS | 1.289731 | 5.969329 | 14.03 | 11.52 | 19.27 | 21.86 | |
Gross Profit | (0.263402) | 1.831982 | (5.216378) | 3.435488 | 3.873091 | 1.404378 | |
Operating Expenses & Income | |||||||
Operating Income | (1.040461) | (1.1551) | (14.36) | 3.115855 | 1.347407 | (3.274267) | |
Total Operating Expenses | 2.06679 | 8.956411 | 23.17 | 11.84 | 21.8 | 26.54 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.774942 | 2.967979 | 8.724745 | 0.410669 | 2.743091 | 5.056315 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.004701) | (0.0964) | (3.767144) | (0.117288) | (1.95269) | (2.422854) | |
Interest Income | 0.105589 | 0.0358 | 0.0264 | 0.116926 | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5.054286 | 0.718112 | (45.03) | 2.586291 | 0.673835 | (6.048485) | |
Supplemental | |||||||
EBIT | (0.969484) | - | - | - | - | - | |
EBITDA | 5.407692 | 4.24801 | (34.63) | - | - | - | |