
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.026329 | 7.801311 | 8.809104 | 10.92 | 23.14 | 23.27 | |
COGS | 1.289731 | 5.969329 | 14.03 | 12.95 | 19.27 | 21.86 | |
Gross Profit | (0.263402) | 1.831982 | (5.216378) | (2.026615) | 3.873091 | 1.404378 | |
Operating Expenses & Income | |||||||
Operating Income | 2.397606 | (1.119268) | (23.14) | (5.68281) | 1.347407 | (3.274267) | |
Total Operating Expenses | 0.875519 | 2.987082 | 9.14804 | 3.6562 | 21.8 | 26.54 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.873402 | 2.967979 | 8.724745 | 3.509029 | 2.743091 | 5.056315 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.004701) | (0.0964) | (3.767144) | (2.930701) | (1.95269) | (2.422854) | |
Interest Income | 0.105589 | 0.0358 | 0.0264 | 0.105462 | - | - | |
Income Tax Expense | 0.0757 | 1.130604 | (1.117907) | 0.003147 | - | - | |
Net Income | |||||||
Net Income | 5.054286 | 0.718112 | (45.03) | (5.481169) | 0.673835 | (6.048485) | |
Supplemental | |||||||
EBIT | (0.962355) | (1.102967) | (14.24) | (5.301527) | - | - | |
EBITDA | (0.61365) | 1.183646 | (6.525203) | 1.223066 | - | - | |