
| 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | - | 40.2 | 26.82 | 20.27 | 16.27 | |
COGS | - | 5.097879 | 15.2 | 4.12289 | 12.15 | |
Gross Profit | - | 35.1 | 26.82 | 16.15 | 4.121532 | |
Operating Expenses & Income | ||||||
Operating Income | (0.0138) | 17.36 | 5.23806 | (3.844134) | (14.3) | |
Total Operating Expenses | 0.0138 | 17.74 | 21.58 | 19.99 | 18.42 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.0138 | 11.37 | 7.253384 | 19 | 13.08 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (1.07606) | (4.069073) | (10) | (6.367361) | |
Interest Income | - | - | - | 0.0588 | 0.0484 | |
Income Tax Expense | - | - | (2.387639) | (3.470407) | 1.913554 | |
Net Income | ||||||
Net Income | (0.0138) | 18.3 | (4.030338) | (9.080283) | (10.51) | |
Supplemental | ||||||
EBIT | (0.0138) | 20.93 | 5.620902 | (2.545863) | 1.319713 | |
EBITDA | (0.0138) | 24.12 | 8.325704 | (0.138765) | 8.031338 | |