
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81.41 | 55.13 | 49.79 | 46.51 | 48.26 | 61.18 | |
COGS | 44.51 | 39.96 | 39.9 | 39.33 | 40.3 | 41.39 | |
Gross Profit | 36.9 | 15.17 | 9.8859 | 7.18188 | 7.95767 | 19.79 | |
Operating Expenses & Income | |||||||
Operating Income | 25.83 | 3.0264 | (1.91855) | (5.08978) | 6.51268 | 20.08 | |
Total Operating Expenses | - | - | 51.71 | 51.6 | 41.75 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.83 | 19.5 | 19.54 | 23.54 | 19.63 | 19.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (0.72003) | (6.31619) | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 19.14 | 3.12092 | (0.46859) | (1.38897) | 7.31405 | 17.66 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |