

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90.25 | 84.99 | 112.2 | 112.5 | 135.2 | 552,234.2 | |
COGS | 61.54 | 71.44 | 81.3 | 82.67 | 106.4 | 406,725.3 | |
Gross Profit | 28.71 | 13.55 | 30.94 | 29.8 | 28.8 | 145,508.9 | |
Operating Expenses & Income | |||||||
Operating Income | 12.83 | (3.870168) | 17.56 | 12.79 | 11.47 | 1,197.2 | |
Total Operating Expenses | 12.98 | 17.42 | 16.82 | 17.01 | 17.32 | 550,955 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.149504 | 3.957979 | 5.621102 | 6.270704 | 7.460408 | 69,861.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.531451) | (5.066276) | (4.798075) | (4.400182) | (6.401439) | (38,104.6) | |
Interest Income | 3.33267 | 1.08925 | 4.17524 | 1.640656 | 3.97144 | 26,919.1 | |
Income Tax Expense | 0.197337 | 0.25173 | 0.450616 | 0.425857 | 0.264502 | 0.614347 | |
Net Income | |||||||
Net Income | 7.311782 | (12.91) | 11.28 | 5.458448 | 0.0826 | (29,364) | |
Supplemental | |||||||
EBIT | 12.04 | (3.554077) | 16.53 | 14.07 | 12.07 | - | |
EBITDA | 12.44 | (2.424736) | 17.79 | 15.24 | 13.32 | - | |