

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.04157 | 6.279 | 37.44 | 40.9 | 39.57 | 39.57 | |
COGS | 0.851917 | 3.699 | 26.49 | 30.57 | 31 | 31.01 | |
Gross Profit | 0.189653 | 2.58 | 10.95 | 10.33 | 8.567 | 8.56702 | |
Operating Expenses & Income | |||||||
Operating Income | (0.011) | (0.973) | 0.25672 | 3.621 | (4.308) | (6.651947) | |
Total Operating Expenses | 0.011 | 3.553 | 10.7 | 6.711 | 12.88 | 12.88 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.011 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.036) | (0.0824) | (1.144) | (1.206045) | (0.558207) | (0.663504) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.102129 | (0.000002) | 0.0499 | 0.0216 | 0.00547 | 0.005473 | |
Net Income | |||||||
Net Income | (0.047) | (1.141) | (0.937) | 2.98 | (4.872) | (4.871729) | |
Supplemental | |||||||
EBIT | (0.011) | (0.972472) | 0.256716 | 3.604 | (4.308) | (6.651944) | |
EBITDA | 0.102129 | (0.944) | 0.267097 | 7.043098 | (1.683866) | (2.164162) | |