

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.91322 | 6.719253 | 8.3037 | 8.912752 | 8.181531 | 5.368297 | |
COGS | (6.906306) | 0.413822 | 0.458831 | 1.793547 | 2.558955 | 1.280506 | |
Gross Profit | 13.82 | 6.305431 | 7.844869 | 8.912752 | 8.404607 | 4.087791 | |
Operating Expenses & Income | |||||||
Operating Income | 1.651696 | 1.009199 | 2.416107 | (0.169795) | 2.371234 | 0.968562 | |
Total Operating Expenses | 5.261524 | 4.882084 | 5.9651 | 5.727335 | 6.035842 | 3.119229 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.995052 | 0.138855 | 0.201429 | 0.973479 | 0.186796 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.413822) | (0.458831) | (1.809311) | (2.575404) | (1.280506) | |
Interest Income | - | 5.743576 | 6.575944 | 9.597905 | 9.872323 | 4.755143 | |
Income Tax Expense | 0.300249 | 0.2166 | 0.395623 | 0.741797 | 0.457105 | 0.141713 | |
Net Income | |||||||
Net Income | 1.068496 | 0.729025 | 1.420375 | 2.432486 | 1.914129 | 0.866879 | |
Supplemental | |||||||
EBIT | 1.368745 | 1.009199 | 1.879769 | 3.174283 | 2.371234 | - | |
EBITDA | 0.212603 | 1.228336 | 2.098253 | 3.375103 | 2.554585 | 1.256374 | |