
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 1.562629 | 2.249288 | 3.920223 | 11.95 | |
COGS | - | - | 0.736211 | 0.199356 | 0.426587 | 4.340621 | |
Gross Profit | - | - | 0.826418 | 2.049932 | 3.493636 | 7.611289 | |
Operating Expenses & Income | |||||||
Operating Income | (0.373713) | (0.0818) | 0.758129 | 1.690756 | 0.970972 | 2.940587 | |
Total Operating Expenses | 0.373713 | 0.0818 | 0.8045 | 0.558532 | 2.949251 | 9.011323 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.373713 | 0.0818 | 0.0679 | 0.359176 | 2.522664 | 4.670702 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (0.023) | |
Interest Income | 0.00097 | - | 0.000002 | 0.000247 | 0.001029 | 0.000492 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.372743) | (0.0818) | 0.75813 | 1.217956 | 0.386267 | 3.003574 | |
Supplemental | |||||||
EBIT | (0.373713) | (0.0818) | 0.758129 | 1.690756 | 0.970972 | 2.94005 | |
EBITDA | - | (0.0816) | 0.758557 | 1.84259 | 1.506121 | 4.39177 | |