

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 10.05 | 44.11 | 38.96 | 68.63 | 83.46 | |
COGS | 0.00098 | 7.665 | 30.9 | 21.1 | 47.55 | 58.09 | |
Gross Profit | (0.00098) | 2.385 | 13.21 | 17.86 | 21.09 | 25.37 | |
Operating Expenses & Income | |||||||
Operating Income | (0.472963) | (0.959) | (3.843) | 1.894 | (1.061) | (3.487007) | |
Total Operating Expenses | 0.472963 | 3.344 | 17.05 | 15.97 | 22.15 | 42.33 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.471983 | 3.276551 | 16.87 | 15.86 | 21.95 | 28.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0112) | (0.0291) | (0.0433) | (0.103633) | (0.0878) | (0.0384) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0112 | 0.008685 | (0.0339) | 0.008791 | 0.007769 | (0.187129) | |
Net Income | |||||||
Net Income | (0.472722) | (0.968) | (3.766) | 2.088 | 0.0698 | (1.824676) | |
Supplemental | |||||||
EBIT | (0.450316) | (0.958621) | (3.843102) | (33.33) | (1.009139) | (2.8962) | |
EBITDA | (0.449336) | (0.891) | (3.658) | (33.22) | (0.809) | (2.653126) | |