

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.778773 | 0.140758 | 1.618874 | 2.033712 | 2.035375 | 3.684087 | |
COGS | 1.283496 | 0.0949 | 1.214281 | 1.502046 | 1.432347 | 2.929715 | |
Gross Profit | 0.495277 | 0.0458 | 0.404593 | 0.531666 | 0.603028 | 0.754372 | |
Operating Expenses & Income | |||||||
Operating Income | 1.535943 | (0.591941) | (0.303414) | (0.151521) | (0.198053) | 0.102599 | |
Total Operating Expenses | 0.53327 | 0.634581 | 0.708007 | 0.683187 | 0.801081 | 1.782256 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.53327 | 0.634581 | 0.708007 | 0.683187 | 0.801081 | 0.651773 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0154) | (0.003182) | (0.0355) | (0.017) | (0.0258) | (0.0284) | |
Interest Income | - | 0.0143 | 0.0355 | 0.123677 | 0.101325 | 0.110114 | |
Income Tax Expense | 1.589316 | 0.623776 | 0.586157 | 0.017 | 0.101325 | (0.0544) | |
Net Income | |||||||
Net Income | 1.520563 | 0.043 | 0.78937 | 0.0176 | (0.122517) | 0.151859 | |
Supplemental | |||||||
EBIT | 1.535943 | 0.0462 | (0.303414) | 0.0347 | (0.0967) | - | |
EBITDA | 1.539657 | 0.0499 | (0.2997) | 0.0384 | (0.0942) | - | |