
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.68 | 3.021704 | 2.18646 | 0.550476 | 9.801856 | 9.762124 | |
COGS | 17.56 | 7.257855 | 3.797123 | 0.424291 | 8.919688 | 9.083706 | |
Gross Profit | 6.119812 | (4.236151) | (1.610663) | 0.126185 | 0.882168 | 0.678418 | |
Operating Expenses & Income | |||||||
Operating Income | (3.489612) | (21.41) | (6.199522) | (8.757643) | (17.07) | (14.01) | |
Total Operating Expenses | 9.609424 | 17.18 | 6.199522 | 8.883828 | 17.95 | 14.69 | |
R&D Expenses | - | - | - | 0.135849 | 0.113426 | 0.0902 | |
Selling General & Admin Expenses | 9.223576 | 17.13 | 20.22 | 8.610592 | 17.52 | 14.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.014) | (0.0367) | (1.260982) | (1.712114) | (2.278097) | (1.576656) | |
Interest Income | 0.0775 | 0.0292 | - | - | - | - | |
Income Tax Expense | 1.090396 | 9.976766 | (0.292266) | (0.194564) | (0.758902) | (0.896459) | |
Net Income | |||||||
Net Income | (6.628672) | (31.45) | (24.6) | (13.36) | (22.45) | (38.9) | |
Supplemental | |||||||
EBIT | (5.088357) | (21.44) | (6.199522) | (9.193619) | (17.07) | (28.58) | |
EBITDA | (4.635013) | (20.56) | (6.199421) | (8.53046) | (12.08) | (24.23) | |