
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.123276 | 1.803175 | 1.683801 | 5.522 | 3.024 | 1.833638 | |
COGS | 0.750357 | 1.03617 | 0.961322 | 0.935 | 0.585 | 0.34925 | |
Gross Profit | 0.372919 | 0.767005 | 0.722479 | 4.587 | 2.439 | 1.484387 | |
Operating Expenses & Income | |||||||
Operating Income | (0.400161) | 4.268674 | (1.333857) | (4.533) | (4.895) | (7.295871) | |
Total Operating Expenses | 0.77308 | 1.018722 | 2.66416 | 9.12 | 7.334 | 8.780671 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.221224 | 0.512459 | 1.147986 | 7.027 | 5.851 | 6.712533 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (0.176) | (0.023) | (0.122137) | |
Interest Income | 0.87059 | 7.54474 | 16.57 | 2.453 | 0.194 | 0.572084 | |
Income Tax Expense | 0.195743 | 0.64218 | 1.271797 | 2.887 | (1.44) | (1.233148) | |
Net Income | |||||||
Net Income | 0.274689 | 10.72 | 13.78 | (5.039) | (2.729) | (5.244079) | |
Supplemental | |||||||
EBIT | (0.400161) | (0.251717) | (3.229) | (4.533) | (4.076) | (6.433516) | |
EBITDA | 0.350196 | 0.784453 | (2.268) | (3.598) | (3.429) | (5.982075) | |