
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.123276 | 1.803175 | 1.683801 | 5.522 | 3.024 | 1.6 | |
COGS | 0.750357 | 1.03617 | 0.961322 | 0.935 | 0.585 | 0.373 | |
Gross Profit | 0.372919 | 0.767005 | 0.722479 | 4.587 | 2.439 | 1.227 | |
Operating Expenses & Income | |||||||
Operating Income | (0.400161) | (0.251717) | (1.941681) | (4.533) | (3.832) | (5.326) | |
Total Operating Expenses | 1.523437 | 2.054892 | 3.625482 | 10.05 | 6.856 | 6.926 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.221224 | 0.512459 | 1.147986 | 7.896 | 5.851 | 6.155 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (0.023) | (0.037) | |
Interest Income | 0.001427 | - | 0.197404 | 1.506 | 0.432 | 0.598 | |
Income Tax Expense | - | - | 1.271797 | - | - | - | |
Net Income | |||||||
Net Income | 0.274689 | 11.17 | 13.78 | (5.039) | (2.729) | (5.119) | |
Supplemental | |||||||
EBIT | - | - | (3.228594) | - | - | - | |
EBITDA | 0.350196 | 0.784453 | (0.980359) | - | - | - | |