
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.79 | 46.72 | 56.14 | 62.38 | 87.32 | 71.11 | |
COGS | 35.55 | 36.74 | 48.68 | 55.73 | 73.72 | 64.23 | |
Gross Profit | 8.237957 | 9.977802 | 7.461885 | 6.649166 | 13.59 | 6.873424 | |
Operating Expenses & Income | |||||||
Operating Income | 2.986776 | 4.523683 | 0.671797 | (0.217777) | 3.612799 | (3.508597) | |
Total Operating Expenses | 40.8 | 42.2 | 55.47 | 62.6 | 83.7 | 74.61 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.510614 | 6.731979 | 6.73083 | 6.967256 | 9.785537 | 10.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0806) | (0.0457) | (0.156548) | (0.343578) | (0.268688) | (0.287693) | |
Interest Income | 0.001275 | 0.0661 | 0.233358 | 0.111871 | 0.0898 | 0.147181 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3.16028 | 3.918709 | 0.822335 | (1.867388) | 1.922166 | (2.153968) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |