

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (17.16) | 7.595 | 12.48 | 17.09 | 17.35 | 11.89 | |
COGS | 17.16 | 20.73 | 10.65 | 21.48 | 25.49 | - | |
Gross Profit | (34.31) | 7.595 | 1.824 | (4.383) | (8.145) | - | |
Operating Expenses & Income | |||||||
Operating Income | (23.23) | (8.7) | 1.088 | (16.29) | (24.88) | (15.88) | |
Total Operating Expenses | (6.07) | (16.3) | 0.736 | 11.9 | 16.73 | 17.32 | |
R&D Expenses | 0.3 | 0.2 | 0.3 | - | - | - | |
Selling General & Admin Expenses | 5.966 | 9.183 | 8.354 | 11.11 | 13.98 | 12.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (1.181) | - | (0.52) | (0.36) | (0.181) | |
Interest Income | 0.609 | 0.13 | - | - | - | - | |
Income Tax Expense | (0.665) | 1.181 | 0.32 | (0.998) | (0.139) | 0.094 | |
Net Income | |||||||
Net Income | (22.46) | (8.514) | 1.088 | (14.08) | (1.155) | 4.772 | |
Supplemental | |||||||
EBIT | (23.23) | (8.7) | (0.309) | (12.79) | (22.64) | - | |
EBITDA | (23.23) | (8.7) | 1.088 | (11.94) | (21.81) | (21.08) | |