
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (0.0468) | 15.08 | 1.696393 | 19.58 | 97.61 | 153.6 | |
COGS | - | - | - | 1.029443 | 6.798892 | - | |
Gross Profit | (0.0468) | 15.08 | 1.696393 | 18.55 | 90.82 | - | |
Operating Expenses & Income | |||||||
Operating Income | (3.601097) | (46.86) | (32.42) | (5.620159) | (30.79) | 22.46 | |
Total Operating Expenses | 0.71621 | 60.63 | 33 | 25.2 | 128.4 | 131.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.642888 | 52.44 | 27.21 | 11.96 | 68.12 | 77.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (1.186408) | (4.014038) | (4.161136) | (3.868425) | (2.301399) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.838111) | (0.129367) | 13.54 | - | - | - | |
Net Income | |||||||
Net Income | 4.911644 | (71.37) | (63.52) | (20.07) | (39.04) | 22.1 | |
Supplemental | |||||||
EBIT | (3.601097) | (46.86) | (32.42) | - | - | - | |
EBITDA | - | (43.22) | (30.06) | - | - | - | |