
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.535364 | 43.88 | 43.12 | 51.82 | (53.55) | (19.08) | |
COGS | 4.73172 | 6.509754 | 6.135227 | 8.565613 | 4.570814 | 6.033859 | |
Gross Profit | 5.535364 | 43.88 | 43.12 | 51.82 | (58.12) | 21.12 | |
Operating Expenses & Income | |||||||
Operating Income | 1.711291 | 39.58 | (73.2) | 28.25 | 13.73 | 5.642707 | |
Total Operating Expenses | 3.824073 | 4.291748 | 9.82397 | 8.509292 | 8.178945 | 5.236465 | |
R&D Expenses | 0 | 0.000002 | 0.000002 | 0 | - | - | |
Selling General & Admin Expenses | 2.909037 | 3.345236 | 9.383166 | 8.1164 | 7.815393 | 1,483,091.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.878906) | (10.5) | (12.35) | (10.83) | (7,847,320) | (7.813686) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 9.5954 | 10,495,897 | 12.35 | 28.25 | - | - | |
Net Income | |||||||
Net Income | 1.711291 | 39.58 | (85.55) | 17.24 | 5.879681 | (1.347094) | |
Supplemental | |||||||
EBIT | 1.711291 | 39.58 | (40.16) | 28.44 | - | - | |
EBITDA | 1.711291 | 794,456.6 | 33.04 | 41.89 | 13.73 | 11.57 | |