

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.20012 | 3.223896 | 13.04 | 18.69 | 18.69 | 17.61 | |
COGS | 11.78 | 5.29243 | 6.767921 | 7.574548 | 7.574548 | 7.708245 | |
Gross Profit | (4.583406) | (2.068534) | 6.268251 | 11.11 | 11.11 | 9.904339 | |
Operating Expenses & Income | |||||||
Operating Income | (17.2) | (12.52) | (1.409534) | 1.365738 | 1.365738 | (0.268636) | |
Total Operating Expenses | 12.61 | 10.45 | 7.677785 | 17.32 | 9.745559 | 12.25 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.66 | 7.507613 | 7.217405 | 9.435031 | 9.435031 | 9.802209 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.840724) | (3.185828) | (2.257544) | (1.452823) | (1.452823) | (0.949085) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.30818) | 0.17953 | 0.312849 | - | 0.239834 | 0.239834 | |
Net Income | |||||||
Net Income | (18.34) | 5.605157 | (3.293055) | (7.729161) | (7.729161) | (17.8) | |
Supplemental | |||||||
EBIT | (9.111167) | (1.90702) | (0.779507) | - | 1.138777 | - | |
EBITDA | (8.410174) | (1.263469) | (0.310136) | - | 1.449305 | - | |