

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,413.8 | 13.16 | 15.37 | 16.39 | 8.39 | 15.96 | |
COGS | 1,367 | 15.52 | 22.23 | 12.09 | 3.828 | 12.26 | |
Gross Profit | 46.79 | (6.999542) | (6.864329) | 4.305 | 4.562 | 3.694001 | |
Operating Expenses & Income | |||||||
Operating Income | 24.99 | (1.148144) | 2.51233 | 7.6335 | 0.381 | 5.974001 | |
Total Operating Expenses | 21.8 | (3.700463) | (9.37666) | 5.8275 | 4.181 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 610.9 | 516.6 | 9.202696 | 6.354 | 2.951 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.59) | (4.963287) | (2.216591) | (0.03) | (0.027) | (0.027) | |
Interest Income | 0.505596 | 1.257491 | 0.304437 | 0.5415 | 0.78 | - | |
Income Tax Expense | 20.05 | 0.0547 | 64.4 | 1.0185 | 0.33 | 0.497 | |
Net Income | |||||||
Net Income | (96.87) | 43.55 | (23.38) | (0.921) | 8.374 | 12.03 | |
Supplemental | |||||||
EBIT | (59.54) | 1.704213 | 13.56 | (0.414) | 0.381 | 11.46 | |
EBITDA | (3.082834) | 6.334125 | 15.6 | (0.1815) | 0.598 | 11.76 | |