
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10 | 25.61 | 54.62 | 44.68 | 49.45 | 39.56 |
COGS | 4.980403 | 15.54 | 40.69 | 37.3 | 42.12 | 35.16 |
Gross Profit | 5.017415 | 10.07 | 13.93 | 7.388467 | 7.330266 | 4.40072 |
Operating Expenses & Income | ||||||
Operating Income | 3.364645 | 8.223965 | 9.465369 | 3.14383 | 2.850131 | (6.58798) |
Total Operating Expenses | 1.65277 | 1.846745 | 4.468484 | 4.244637 | 4.480135 | 10.99 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 1.644014 | 1.837989 | 3.95408 | 3.516313 | 3.783292 | 2.373322 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (0.000085) | (0.00155) | (0.0346) | (0.0104) | (0.000485) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | 0.338627 | 1.251081 | 1.342379 | 0.467592 | 0.297067 | (0.289802) |
Net Income | ||||||
Net Income | 3.087018 | 6.972823 | 8.161414 | 2.66509 | 2.595504 | (5.711755) |
Supplemental | ||||||
EBIT | 3.425645 | 8.223989 | 9.505343 | 3.167233 | 2.902938 | (6.585489) |
EBITDA | 3.434401 | 8.232745 | 10.02 | 3.895557 | 3.582689 | (5.051502) |