
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.454819 | 9.861878 | 49.28 | 17.88 | 15.4 | 15.4 | |
COGS | 7.216343 | 8.085783 | 36.38 | 10.07 | 14 | 14 | |
Gross Profit | (0.761524) | 1.776095 | 12.9 | 7.808 | 1.399 | 1.399 | |
Operating Expenses & Income | |||||||
Operating Income | (1.912808) | 2.290598 | 6.423 | (9.427) | (7.792) | (7.792) | |
Total Operating Expenses | 1.052165 | (0.421517) | 4.665 | 17.23 | 9.191 | 9.653 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.059418 | 1.104726 | 5.3 | 4.928 | 3.409 | 3.409 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.799936) | (0.0131) | (0.033) | (0.076) | (0.126) | (0.858) | |
Interest Income | 0.822231 | - | - | - | - | - | |
Income Tax Expense | 0.224294 | 0.103345 | 3.156 | 1.672 | 1.128 | 1.128 | |
Net Income | |||||||
Net Income | (2.497314) | 2.077743 | 1.63 | (13.02) | (9.713) | (9.713) | |
Supplemental | |||||||
EBIT | (1.383905) | 2.194159 | 7.771 | (11.27) | (8.459) | (8.459) | |
EBITDA | 2.724562 | 4.674181 | 14.34 | (6.702) | (4.806) | (4.806) | |