

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.15907 | 2.934855 | 16.5 | 27.38 | 23.8 | 26.63 | |
COGS | 7.572383 | 9.99 | 14.74 | 22.22 | 17.63 | 16.07 | |
Gross Profit | (6.413313) | (7.057929) | 1.766 | 5.158504 | 6.173 | 10.56 | |
Operating Expenses & Income | |||||||
Operating Income | (7.546504) | (9.871218) | (1.971) | (4.57139) | (2.672) | 1.526 | |
Total Operating Expenses | 1.933874 | 3.860331 | 8.4 | 9.729891 | 26.48 | 25.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.619686 | 7.277532 | 8.4 | 7.183 | 8.615 | 9.039 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (2.291728) | (5.247) | (5.091) | (3.814) | (2.866) | |
Interest Income | 0.937 | 1.256 | 1.773 | 1.549 | 1.92 | 1.604 | |
Income Tax Expense | 2.053859 | (2.788192) | 4.946 | 1.673611 | - | - | |
Net Income | |||||||
Net Income | (4.710781) | (23.33) | 3.349 | (6.253099) | (3.288) | 4.863 | |
Supplemental | |||||||
EBIT | (13.56) | (7.877592) | (3.71692) | (4.571385) | - | - | |
EBITDA | (12.37) | (4.746592) | 3.813 | 2.47398 | - | - | |