

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.92 | 19.29 | 22.66 | 23.13 | 19.96 | 17.54 | |
COGS | 5.959286 | 9.644761 | 11.12 | 13.33 | 11.44 | 10.23 | |
Gross Profit | 5.958343 | 9.647326 | 11.54 | 9.804007 | 8.519727 | 7.310744 | |
Operating Expenses & Income | |||||||
Operating Income | (2.818533) | (1.153618) | (0.877855) | (1.30329) | (1.060094) | (1.458107) | |
Total Operating Expenses | 14.74 | 20.45 | 23.54 | 24.44 | 21.02 | 19 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.776876 | 10.8 | 12.42 | 11.11 | 10.52 | 8.830756 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.941131) | (3.657105) | (2.149729) | (2.667004) | (1.897869) | (1.351602) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | 2.490295 | 2.041487 | 2.220675 | - | - | |
Net Income | |||||||
Net Income | (30.66) | (15.89) | (2.343179) | (13.8) | (4.487604) | 0.460239 | |
Supplemental | |||||||
EBIT | (2.818533) | (1.153618) | (0.877855) | (1.255117) | - | - | |
EBITDA | (25.97) | (9.057822) | 2.504566 | (9.004473) | - | - | |