
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31.11 | 78.21 | 85.37 | 50.42 | 41.42 | 60.58 | |
COGS | 35.09 | 44.31 | 49.98 | 16.38 | 19.72 | 29.57 | |
Gross Profit | 21.23 | 33.9 | 35.39 | 34.04 | 21.7 | 31.01 | |
Operating Expenses & Income | |||||||
Operating Income | 7.391872 | 5.569247 | (18.9) | 2.564632 | 0.910506 | 1.536 | |
Total Operating Expenses | 13.84 | 43.46 | 54.29 | 31.48 | 20.79 | 33.53 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.85029 | 15.13 | 20.45 | 12.33 | 8.722 | 8.722 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.116643) | (2.241433) | (9.723409) | (5.864437) | (3.129653) | (5.076653) | |
Interest Income | 0.0798 | 0.364551 | 9.14057 | 0.451084 | 1.796 | 1.796 | |
Income Tax Expense | 1.233972 | 0.63621 | 0.442645 | 0.411117 | 1.386438 | 2.252 | |
Net Income | |||||||
Net Income | 6.079621 | 3.300062 | (24.15) | (0.637958) | 4.667447 | 7.027 | |
Supplemental | |||||||
EBIT | 6.571884 | 6.647 | (17.68) | 4.641168 | 8.488146 | 8.832 | |
EBITDA | 9.930596 | 12.59 | (9.6836) | 10.3 | 13.33 | 16.04 | |