
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6.511771 | 6.299004 | 9.62057 | 6.140731 | 2.903179 | 2.90318 |
COGS | 5.732186 | 5.113 | 8.172607 | 4.862424 | 2.085296 | 2.085296 |
Gross Profit | 0.779585 | 1.186004 | 1.447963 | 1.278307 | 0.817883 | 0.817884 |
Operating Expenses & Income | ||||||
Operating Income | (0.22129) | 0.27355 | (0.22444) | (0.0986) | (1.037851) | (1.037852) |
Total Operating Expenses | 1.00087 | 0.912452 | 1.6724 | 1.376897 | 1.855734 | 1.809699 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.966442 | 0.897349 | 1.648773 | 1.356927 | 1.848149 | 1.84815 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (0.0109) | (0.0157) | (0.0119) | (0.0116) | - |
Interest Income | 0.000887 | - | - | - | - | - |
Income Tax Expense | (0.006628) | 0.0298 | 0.0539 | 0.056 | 0.007308 | 0.007308 |
Net Income | ||||||
Net Income | (0.191572) | 0.425126 | (0.0659) | 0.0387 | (0.854927) | (0.854928) |
Supplemental | ||||||
EBIT | (0.198198) | 0.465878 | (0.224435) | (0.0771) | (1.037851) | (1.037852) |
EBITDA | (0.0748) | 0.5862 | (0.11867) | 0.0189 | (0.938489) | (1.027282) |