

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.910162 | 5.069837 | 5.102222 | 20.29 | 23.8 | 26.63 | |
COGS | 0.755024 | 7.975518 | 10.66 | 16.05 | 6.647 | 16.07 | |
Gross Profit | 0.155192 | (2.905681) | (5.53325) | 4.235 | 17.16 | 10.56 | |
Operating Expenses & Income | |||||||
Operating Income | (5.926653) | (7.878217) | (3.587719) | 2.947 | 0.964 | 4.753 | |
Total Operating Expenses | 6.081357 | 4.972536 | (1.966935) | 1.288 | 16.19 | 5.804 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.413382 | 5.710923 | 6.19972 | 7.622 | 8.615 | 9.039 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.360078) | (1.829096) | (3.872611) | (5.091) | (3.814) | (2.866) | |
Interest Income | 0.735825 | 8.02103 | 1.308584 | 1.549 | 1.92 | 1.604 | |
Income Tax Expense | 1.613005 | (2.225361) | 3.650454 | 1.24 | 3.73 | 4.612 | |
Net Income | |||||||
Net Income | (3.699545) | (23.55) | 2.471769 | (6.139) | (3.288) | 4.813133 | |
Supplemental | |||||||
EBIT | (7.35596) | (19.51) | 9.99 | 1.698 | 4.256 | 12.32 | |
EBITDA | (6.625569) | (17.06) | 14.26 | 6.918 | 10.78 | 18.42 | |