

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.38 | 49.03 | 30.49 | 7.803693 | 6.48767 | 5.187453 | |
COGS | 9.389749 | 28 | 20.29 | 12.48 | 3.415714 | 3.550851 | |
Gross Profit | 2.988275 | 21.03 | 10.2 | (4.679491) | 3.071956 | 1.636602 | |
Operating Expenses & Income | |||||||
Operating Income | (4.26413) | 23.63 | (2.298833) | (9.31417) | (2.295434) | (3.100089) | |
Total Operating Expenses | 7.247854 | 10.03 | 12.6 | 4.634677 | 8.783104 | 8.287542 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.523362 | 8.515176 | 9.031865 | 8.74467 | 3.854971 | 3.929735 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0475) | (0.002558) | (0.0184) | (0.0878) | (0.259888) | (0.502334) | |
Interest Income | - | - | 0.102123 | 0.551903 | 0.006058 | 0.023 | |
Income Tax Expense | 0.6023 | 2.67567 | 0.988592 | (1.477836) | - | - | |
Net Income | |||||||
Net Income | (5.006276) | 9.090124 | (17.26) | (19.14) | (3.062153) | (5.95278) | |
Supplemental | |||||||
EBIT | (4.273424) | 23.63 | (2.298833) | (9.314168) | - | - | |
EBITDA | (3.522325) | 25.14 | 0.493045 | (6.31249) | - | - | |