

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51.89 | 45.32 | 39.17 | 17.17 | 10.06 | 37.59 | |
COGS | 49.98 | 46.94 | 47.26 | 12.53 | 14 | 25.16 | |
Gross Profit | 1.905017 | (1.627683) | (8.092932) | 4.642705 | (3.937562) | 12.43 | |
Operating Expenses & Income | |||||||
Operating Income | 4.191958 | (7.347226) | (15.02) | (0.739352) | (10.04) | 1.195041 | |
Total Operating Expenses | 5.705778 | 5.591918 | 6.867199 | 5.382057 | 6.10364 | 30.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.761551 | 4.034628 | 4.113945 | 3.424026 | 3.112826 | 5.816447 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.64) | (18.1) | (18) | (17.64) | (25.76) | (43.86) | |
Interest Income | 8.06904 | 0.0241 | 0.0634 | 0.271703 | 56.82 | 93.02 | |
Income Tax Expense | 0.0108 | 0.0178 | 0.003786 | 1.005357 | 0.0237 | 0.0222 | |
Net Income | |||||||
Net Income | (47.01) | (27.48) | (47.52) | (68.25) | (67.29) | (12.35) | |
Supplemental | |||||||
EBIT | (29.13) | (9.126743) | (29.51) | (49.6) | (41.51) | - | |
EBITDA | (9.611987) | 1.323795 | (14.45) | (43.9) | (37.34) | - | |