
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.553362 | 24.95 | 24.19 | 24.19 | 26.11 | 36.94 | |
COGS | 7.55005 | 13.82 | 30.99 | 30.99 | 35.78 | 48.32 | |
Gross Profit | (3.996688) | 11.13 | (6.797337) | (6.797337) | (9.667124) | (11.38) | |
Operating Expenses & Income | |||||||
Operating Income | (5.740798) | 0.581965 | (28.29) | (28.29) | (17.32) | (18.55) | |
Total Operating Expenses | 1.74411 | 10.55 | 8.402553 | 8.402553 | 7.653629 | 17.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.710351 | 10.48 | 8.116274 | 8.116274 | 3.655457 | 5.888009 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.258427) | (0.332814) | (0.238204) | (0.238204) | (0.0421) | (0.0631) | |
Interest Income | - | - | - | 0.066 | 0.024 | - | |
Income Tax Expense | (0.635813) | 2.300619 | (1.537467) | (1.537467) | - | (0.000225) | |
Net Income | |||||||
Net Income | (5.190713) | 0.289345 | 4.329342 | 4.329342 | (21.89) | (6.797718) | |
Supplemental | |||||||
EBIT | (5.919724) | (0.494867) | (28.29) | 2.910022 | (21.97) | - | |
EBITDA | (2.353755) | 2.757405 | (5.095592) | 13.28 | (6.924185) | - | |