
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 1.901 | 0.0506 | 19.01 | 21.36 | 23.52 | |
COGS | 0.204086 | 0.924934 | 0.328616 | 14.52 | 17.79 | 18.01 | |
Gross Profit | (0.204086) | 0.976053 | (0.278) | 4.49 | 3.578 | 5.50799 | |
Operating Expenses & Income | |||||||
Operating Income | (0.000412) | (12.56) | (14.7) | 0.886122 | 3.143 | 3.36 | |
Total Operating Expenses | 0.000412 | 13.54 | 12.86 | 3.669 | 4.006 | 2.148054 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000412 | 0.86558 | 0.832658 | 0.91375 | 0.453694 | 0.362691 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.27) | (1.087) | (0.598224) | (0.637941) | - | |
Interest Income | - | 0.008524 | - | 0.0191 | - | - | |
Income Tax Expense | (0.003585) | 0.616893 | 0.579946 | 0.523047 | 0.147479 | 0.176801 | |
Net Income | |||||||
Net Income | 0.003173 | 1.175 | (0.39) | (2.348) | 0.287669 | 0.730119 | |
Supplemental | |||||||
EBIT | (0.000412) | 2.037 | 1.264 | (0.758107) | 1.190516 | 1.454098 | |
EBITDA | (0.000412) | 14.21 | 13.16 | (0.0619) | 2.117 | 2.47507 | |