

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.000702 | 1.502441 | 3.690196 | 5.142708 | 1.684487 | - | |
COGS | 0.579552 | 0.395133 | 1.604275 | 1.873712 | - | - | |
Gross Profit | (0.57885) | 1.502441 | 2.085921 | 3.268996 | 1.684487 | - | |
Operating Expenses & Income | |||||||
Operating Income | 0.0985 | 2.177924 | (0.212047) | 1.474352 | (1.626977) | (2.234744) | |
Total Operating Expenses | 0.987576 | 2.015009 | 2.297968 | 1.794644 | 3.311464 | 3.919232 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.986222 | 1.705931 | 1.868785 | 1.564377 | 3.311464 | 3.919232 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (5.358266) | (134.6) | - | (0.006697) | (0.006698) | |
Interest Income | 0.000702 | - | 0.0455 | 0.0688 | - | - | |
Income Tax Expense | 1.085382 | 2.690492 | (4.572498) | 6.363204 | 6.291464 | 6.52871 | |
Net Income | |||||||
Net Income | 22.43 | (5.870834) | (58.38) | 62.02 | (0.543897) | (19.04) | |
Supplemental | |||||||
EBIT | 0.0985 | 2.177924 | (0.212047) | 1.474352 | (6.36952) | - | |
EBITDA | 0.0985 | 2.177924 | (0.208063) | 1.483162 | (6.36071) | - | |