
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.963784 | 1.512265 | 5.767657 | 7.210772 | 1.123799 | (0.003275) | |
COGS | 3.382486 | 1.254645 | 4.256072 | 3.596175 | 3.108196 | 0.854778 | |
Gross Profit | 0.581298 | 0.25762 | 1.511585 | 3.614597 | (1.984397) | (0.858053) | |
Operating Expenses & Income | |||||||
Operating Income | (3.716724) | (1.844099) | (1.316238) | 0.802615 | (4.71655) | (3.41458) | |
Total Operating Expenses | 3.509235 | 2.101719 | 2.827823 | 6.408157 | 2.732154 | 2.6379 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.478251 | 1.100862 | 1.669648 | 2.085196 | 1.878418 | 1.767472 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.788787) | (1.163318) | (1.260224) | (1.598848) | (1.628199) | (1.604626) | |
Interest Income | 0.0455 | 0.0219 | 0.0299 | 0.0434 | 0.0487 | 0.0551 | |
Income Tax Expense | (0.0852) | (0.318686) | (0.0432) | - | (0.850232) | 0.142317 | |
Net Income | |||||||
Net Income | (3.456473) | (3.092918) | (2.417912) | (1.315401) | (5.644231) | (1.195385) | |
Supplemental | |||||||
EBIT | (2.813618) | (1.917375) | (1.198548) | - | (4.716552) | - | |
EBITDA | (1.935226) | (0.943844) | (0.426521) | 1.574589 | (4.15596) | - | |