
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.787703 | 7.195693 | 3.44358 | 4.300009 | - | - | |
COGS | 12.88 | 7.01682 | 3.649422 | 4.249486 | - | - | |
Gross Profit | (7.090779) | 0.178873 | (0.205842) | 0.0505 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (8.110837) | (1.1424) | 3.748279 | (2.049205) | (0.722216) | (0.185549) | |
Total Operating Expenses | 13.9 | 8.338093 | (0.304699) | 6.349214 | 0.722216 | 0.185549 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.020058 | 1.259705 | 1.80053 | 2.312004 | 0.585426 | 0.113288 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.238263) | (0.128396) | (0.0442) | (0.0385) | (0.00536) | - | |
Interest Income | 0.0295 | 0.008255 | 0.0247 | 0.402133 | 0.490345 | 0.007075 | |
Income Tax Expense | (2.66) | (1.23) | 0.66512 | 1.112998 | - | - | |
Net Income | |||||||
Net Income | (7.354223) | (4.482205) | 2.317559 | 2.917216 | 0.208467 | (0.163187) | |
Supplemental | |||||||
EBIT | (2.112543) | (1.153159) | (2.208451) | (2.51315) | - | - | |
EBITDA | (9.663697) | (5.335211) | 3.191505 | - | - | - | |