
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.068313 | 7.512108 | 9.740038 | 9.714263 | 68.8 | - | |
COGS | 10.28 | 10.66 | 10.75 | 11.62 | 79.17 | - | |
Gross Profit | (4.214988) | (3.144203) | (1.008834) | (1.902658) | (10.37) | - | |
Operating Expenses & Income | |||||||
Operating Income | (4.839387) | (3.67436) | (1.52569) | (2.293546) | (25.57) | - | |
Total Operating Expenses | 0.624398 | 0.530157 | 0.516856 | 0.390888 | 15.21 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.862055 | 2.13675 | 1.967763 | 2.145616 | 15.21 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.209086) | (0.219349) | (0.115707) | (0.0537) | (0.605) | (0.624174) | |
Interest Income | 0.001656 | 0.000775 | 0.000147 | 0.007417 | 0.104 | - | |
Income Tax Expense | 0.48692 | 0.553943 | 0.530475 | 0.513921 | - | - | |
Net Income | |||||||
Net Income | (2.17576) | (4.97557) | 1.277199 | 0.839157 | (33.45) | - | |
Supplemental | |||||||
EBIT | (1.966673) | (4.756222) | 1.392906 | 0.892899 | (32.85) | (31.59) | |
EBITDA | (1.4487) | (4.165608) | 1.957017 | 1.430317 | (29.14) | - | |