
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.958199 | 2.665827 | 6.076116 | 5.760533 | 4.311382 | 4.229661 | |
COGS | 2.153407 | 2.110395 | 4.845217 | 4.443083 | 3.456151 | 3.303905 | |
Gross Profit | 0.804792 | 0.555432 | 1.230899 | 1.31745 | 0.855231 | 0.925756 | |
Operating Expenses & Income | |||||||
Operating Income | (0.586985) | (0.0297) | 0.35798 | (2.036932) | (4.334797) | (3.484893) | |
Total Operating Expenses | 1.391776 | 0.585147 | 0.872914 | 3.354382 | 5.190028 | 2.582829 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.391777 | 0.585147 | 0.872914 | 3.354382 | 5.190028 | 4.410649 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.0301) | (0.0558) | (0.0322) | (0.0435) | |
Interest Income | - | - | 0.000014 | 0.0389 | 0.0276 | 0.0424 | |
Income Tax Expense | - | 0.000654 | (0.000003) | (0.161244) | - | - | |
Net Income | |||||||
Net Income | (0.586985) | (0.0291) | 0.328701 | (2.053859) | (4.339345) | (1.287101) | |
Supplemental | |||||||
EBIT | (0.586985) | (0.0291) | 0.357985 | (1.998012) | (4.307176) | (1.249909) | |
EBITDA | (0.537985) | 0.000654 | 0.360318 | (1.991361) | (4.190296) | (0.997632) | |