
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.553362 | 24.95 | 24.19 | 26.11 | 37 | 37 | |
COGS | 7.55005 | 13.82 | 30.99 | 35.78 | 48.35 | 48.35 | |
Gross Profit | (3.996688) | 11.13 | (6.797337) | (9.667124) | (11.35) | (11.35) | |
Operating Expenses & Income | |||||||
Operating Income | (5.740798) | 2.922778 | (28.29) | (15.06) | (17.82) | (17.82) | |
Total Operating Expenses | 1.74411 | 10.55 | 8.402553 | 41.18 | 54.83 | 54.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.710351 | 10.48 | 8.116274 | 5.276234 | 6.392149 | 6.392149 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.258427) | (0.332814) | (0.238204) | (0.321234) | (0.0631) | (0.0631) | |
Interest Income | - | - | - | 0.066 | 0.024 | - | |
Income Tax Expense | (0.635813) | 2.300619 | (1.537467) | - | - | - | |
Net Income | |||||||
Net Income | (5.190713) | 0.289345 | 4.329342 | (21.89) | (6.797718) | (6.797718) | |
Supplemental | |||||||
EBIT | (5.740798) | 0.581965 | (15.9) | - | - | - | |
EBITDA | (2.353755) | 3.863108 | (5.095592) | - | - | - | |