
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.634852 | 4.424045 | 6.132164 | 4.681956 | 4.733123 | 4.618672 | |
COGS | 1.794776 | 2.855681 | 3.787598 | 2.987548 | 3.137866 | 3.106681 | |
Gross Profit | 0.840076 | 1.568364 | 2.344566 | 1.694408 | 1.595257 | 1.511991 | |
Operating Expenses & Income | |||||||
Operating Income | 0.301139 | 1.045156 | 1.729922 | 0.887466 | 0.633288 | 0.418223 | |
Total Operating Expenses | 2.333713 | 3.378889 | 4.402242 | 3.79449 | 4.099835 | 4.200449 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.554615 | 0.52984 | 0.709183 | 0.806942 | 0.961969 | 1.120342 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.007615) | (0.006811) | (0.008973) | (0.0051) | (0.002886) | |
Interest Income | 0.000436 | - | - | 0.105451 | 0.139175 | 0.0308 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.220149 | 0.765512 | 1.258004 | 0.771875 | 0.546764 | 0.312854 | |
Supplemental | |||||||
EBIT | - | 1.045156 | 1.729922 | 1.076733 | 0.793086 | 0.466647 | |
EBITDA | - | 1.165579 | 1.864084 | 1.231037 | 0.978005 | 0.7014 | |