

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.22 | 19.16 | 22.96 | 16.82 | 9.324 | - | |
COGS | 9.231 | 9.831 | 12.59 | 12.52 | 6.387 | 0.564 | |
Gross Profit | 4.994 | 9.333 | 10.37 | 4.299 | 2.937 | (0.564) | |
Operating Expenses & Income | |||||||
Operating Income | (1.87) | 0.359 | 1.021 | 0.568 | 12.51 | (2.071) | |
Total Operating Expenses | 6.864 | 8.974 | 9.348 | 3.731 | (9.568) | 1.507 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.866 | 7.611 | 8.713 | 12.52 | 6.387 | 0.183 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.164) | (0.226) | (0.212) | (0.394) | (0.174) | (0.271) | |
Interest Income | 0.159 | 0.251 | 0.011 | 0.011 | 0.091 | 0.105 | |
Income Tax Expense | 0.164 | 0.226 | 0.163 | 0.203 | 1.064 | (0.244) | |
Net Income | |||||||
Net Income | (2.029) | 0.108 | 0.657 | (0.006) | 11.36 | (1.748) | |
Supplemental | |||||||
EBIT | (1.865) | 0.334 | 1.032 | 0.591 | 12.6 | - | |
EBITDA | (0.376) | 1.578 | 1.93 | 1.149 | 13.01 | (1.96725) | |