
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.186214 | 8.171355 | 11.02 | 4.20288 | 4.20288 | 0.482813 | |
COGS | 6.275189 | 6.710727 | 9.471304 | 3.462437 | 3.462437 | 0.108143 | |
Gross Profit | 1.911025 | 1.460628 | 1.547447 | 0.740443 | 0.740443 | 0.37467 | |
Operating Expenses & Income | |||||||
Operating Income | (1.853264) | (2.141834) | (7.667439) | (5.379917) | (5.379917) | (1.327282) | |
Total Operating Expenses | 3.764289 | 3.602462 | 9.214886 | 9.582797 | 6.12036 | 1.752913 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.76133 | 2.577461 | 5.165225 | 4.819699 | 4.101812 | 1.149063 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.929948) | (0.903544) | (2.277925) | (11.78) | (11.78) | (5.036599) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.929948 | 0.903544 | 0.402317 | - | 11.78 | 1.498296 | |
Net Income | |||||||
Net Income | (3.879846) | 1.187176 | (8.069756) | (17.78) | (17.78) | (8.526932) | |
Supplemental | |||||||
EBIT | (1.949893) | 2.09072 | (5.791836) | (5.379917) | (6.003339) | - | |
EBITDA | (1.915061) | 2.115916 | (5.742905) | (5.952333) | (5.952333) | - | |