
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.959595 | 9.022593 | 15.9 | 8.225792 | 8.225792 | 5.594112 | |
COGS | 1.831629 | 6.124633 | 12.89 | 5.135685 | 5.135685 | 3.097026 | |
Gross Profit | 0.127966 | 2.89796 | 3.190978 | 3.090107 | 3.090107 | 2.497086 | |
Operating Expenses & Income | |||||||
Operating Income | (1.901734) | (5.240821) | (11.95) | (11.31) | (17.16) | (13.29) | |
Total Operating Expenses | 2.0297 | 8.138781 | 15.14 | 19.54 | 20.25 | 15.36 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.826494 | 7.420856 | 8.974322 | 6.568293 | 6.568293 | 6.317392 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.253143) | (2.51192) | (15.69) | (4.634839) | (4.634839) | (5.638107) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.239002 | 2.499138 | 1.853441 | - | - | 4.024122 | |
Net Income | |||||||
Net Income | (3.169018) | (7.765523) | (29.98) | (22.68) | (22.68) | (27.23) | |
Supplemental | |||||||
EBIT | (1.915875) | (5.253603) | (12.49) | - | (16.49) | - | |
EBITDA | (1.749262) | (4.535678) | (10.38) | - | (14.21) | - | |