
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.597189 | 1.275733 | 0.410297 | 5.375513 | 1.640127 | 2.593522 | |
COGS | 0.487401 | 1.061842 | 0.424532 | 4.079122 | 1.29756 | 2.079642 | |
Gross Profit | 0.109788 | 0.213891 | (0.0142) | 1.296391 | 0.342567 | 0.51388 | |
Operating Expenses & Income | |||||||
Operating Income | (0.779203) | (0.787596) | (1.049975) | 0.22853 | (0.87559) | (0.700887) | |
Total Operating Expenses | 1.030082 | 1.077579 | 1.460272 | 1.233983 | 1.218158 | 2.693656 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.996418 | 1.077579 | 1.03574 | 1.163909 | 1.101982 | 0.968252 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0729) | (0.002311) | (0.0307) | (0.10324) | (0.0529) | (0.0783) | |
Interest Income | 0.0001 | - | - | - | - | - | |
Income Tax Expense | 0.213845 | 0.0784 | - | 0.269362 | 0.0142 | 0.008171 | |
Net Income | |||||||
Net Income | (0.674362) | (0.667998) | (1.029275) | 0.171267 | (0.911898) | (0.787713) | |
Supplemental | |||||||
EBIT | (0.741051) | (0.800863) | (1.049975) | 0.228186 | (0.875594) | - | |
EBITDA | (0.682452) | (0.728997) | (0.92673) | 0.324928 | (0.77592) | - | |