
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.17 | 12.73 | 15.33 | 25.4 | 46.91 | 84.04 | |
COGS | 7.095102 | 5.735691 | 11.31 | 21.54 | 40.91 | 38.78 | |
Gross Profit | 7.078014 | 6.992929 | 4.018189 | 3.861 | 6.001116 | 45.27 | |
Operating Expenses & Income | |||||||
Operating Income | 2.06463 | (0.85089) | (4.350044) | (6.592) | (4.463819) | (5.556351) | |
Total Operating Expenses | 5.013379 | 7.843823 | 8.362234 | 10.45 | 10.46 | 50.82 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.674379 | 4.037823 | 5.409234 | 7.562 | 7.523105 | 8.484297 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0161) | (0.0204) | (0.028) | (0.549355) | - | (2.472208) | |
Interest Income | 0.1345 | 0.30549 | 0.0176 | - | - | 1.72432 | |
Income Tax Expense | 1.211222 | (0.231894) | (1.043382) | 3.737 | 3.390403 | 0.432715 | |
Net Income | |||||||
Net Income | 1.459632 | (0.157364) | (1.538841) | (7.487) | (26.26) | (6.105376) | |
Supplemental | |||||||
EBIT | 2.686942 | (0.368831) | (3.508481) | (9.989513) | (9.68634) | (5.765935) | |
EBITDA | 3.180878 | 0.206287 | (2.485286) | (8.163523) | (6.654008) | (1.314089) | |