
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.47 | 10.88 | 59 | 79.87 | 31.84 | 31.84 | |
COGS | 10.71 | 8.255798 | 57.42 | 78.41 | 26.38 | 26.38 | |
Gross Profit | 5.751044 | 2.62035 | 1.579827 | 1.464483 | 5.456369 | 5.463366 | |
Operating Expenses & Income | |||||||
Operating Income | 0.405388 | (7.166933) | (15.84) | (55.35) | 3.048966 | 3.391324 | |
Total Operating Expenses | 5.369762 | 9.665351 | 17.42 | 56.82 | 2.414993 | 2.414992 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.79019 | 2.697806 | 8.399711 | 55.74 | 1.995572 | 1.995572 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0672) | (0.0624) | (0.0587) | (18.15) | (0.005187) | - | |
Interest Income | 0.0625 | 0.0545 | 0.0337 | 0.000021 | 0.000595 | - | |
Income Tax Expense | 0.44259 | (1.556824) | 17.47 | 0.000621 | (0.000003) | 0.000007 | |
Net Income | |||||||
Net Income | (0.104405) | (5.667417) | (37.22) | (55.38) | 3.043779 | 3.04378 | |
Supplemental | |||||||
EBIT | 0.405388 | (0.967532) | (7.331916) | (55.38) | 3.048969 | 3.391324 | |
EBITDA | 1.090642 | (0.210382) | (6.5744) | (54.65) | 3.335303 | 3.677658 | |