

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.120984 | 6.611 | 9.639 | 11.74 | 16.32 | 33.12 | |
COGS | 1.689216 | 2.884 | 5.547 | 6.901 | 7.218 | 13.84 | |
Gross Profit | 3.431768 | 3.727 | 4.092 | 4.843 | 9.105 | 19.27 | |
Operating Expenses & Income | |||||||
Operating Income | (0.291356) | (0.317) | (3.375) | (3.19) | 0.721 | 8.981 | |
Total Operating Expenses | 5.41234 | 6.928 | 13.01 | 14.93 | 15.6 | 24.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.343604 | 3.609 | 7.151 | 7.458 | 8.143 | 9.974 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.454417) | (3.025) | (4.297) | (2.648) | (2.028) | (0.725) | |
Interest Income | 0.0155 | 0.015 | 0.023 | 0.106 | 0.198 | 0.409 | |
Income Tax Expense | 1.314 | 1.363 | (0.121) | - | - | - | |
Net Income | |||||||
Net Income | (2.630638) | (4.726) | (18.21) | (3.901) | (0.364) | 5.115 | |
Supplemental | |||||||
EBIT | 1.242 | (0.317) | (3.375) | - | - | - | |
EBITDA | 1.826873 | 2.546 | (8.59) | - | - | - | |