
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.16 | 12.02 | 9.329382 | 2.711509 | 7.421 | 0.648472 | |
COGS | 8.314044 | 10.21 | 7.772132 | 3.657303 | 12.24 | 1.072959 | |
Gross Profit | 2.847429 | 1.811587 | 1.55725 | (0.945794) | (4.823) | (0.424487) | |
Operating Expenses & Income | |||||||
Operating Income | 0.676338 | 0.184531 | 0.185708 | (4.679734) | (2.425) | (0.516264) | |
Total Operating Expenses | 2.164501 | 1.726658 | 1.371542 | 3.73394 | (2.398) | (0.28674) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.195992 | 0.579342 | 0.403232 | 0.318858 | 0.87 | 0.148618 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.329982) | (0.451463) | (0.611282) | (0.632865) | (0.577) | (0.0604) | |
Interest Income | 0.59217 | 0.475659 | 0.000179 | 0.003863 | 0.063 | 0.005552 | |
Income Tax Expense | 0.0174 | 0.0876 | 0.107421 | (0.0334) | (0.281) | (0.0304) | |
Net Income | |||||||
Net Income | 0.0668 | (0.378778) | (0.967864) | (5.987421) | (2.658) | (0.546718) | |
Supplemental | |||||||
EBIT | 0.658865 | 0.315908 | (1.499518) | (4.67596) | (2.362) | - | |
EBITDA | 0.83419 | 0.554758 | (1.354383) | (4.645952) | (2.177) | (0.501417) | |