
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131.4 | 64.81 | 34.42 | 16.1 | 10.88 | 9.8976 | |
COGS | 37.88 | 18.26 | 10.8 | 6.845466 | 3.832977 | 3.618328 | |
Gross Profit | 93.51 | 46.55 | 23.62 | 9.25667 | 7.045265 | 6.279272 | |
Operating Expenses & Income | |||||||
Operating Income | 9.695301 | (2.177526) | (13.33) | (14.81) | (4.899365) | (3.374414) | |
Total Operating Expenses | 83.82 | 48.72 | 36.95 | 24.07 | 11.94 | 11.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23 | 18.98 | 19.71 | 17.08 | 7.839639 | 7.417677 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.430854) | (0.0476) | (12.2) | (13.21) | (3.148032) | (0.588413) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.485 | (0.594509) | (3.03599) | 0.666955 | 0.000005 | - | |
Net Income | |||||||
Net Income | 2.788605 | (1.235021) | (17.11) | (37.69) | (6.711537) | (4.2671) | |
Supplemental | |||||||
EBIT | 3.70446 | (1.781917) | (7.938043) | (24.47) | (3.563502) | - | |
EBITDA | 4.41881 | (1.618669) | (7.282776) | (23.75) | (2.992907) | - | |