
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.393814 | 11.85 | 22.43 | 39.44 | 1.536688 | (12.77) | |
COGS | 10.42 | 14.34 | 18.86 | 22.51 | 1.521565 | 0.257992 | |
Gross Profit | (4.029451) | (2.48084) | 3.57186 | 16.93 | 0.0151 | (0.257992) | |
Operating Expenses & Income | |||||||
Operating Income | (7.810472) | (4.126401) | 1.725562 | 41.42 | 10.07 | (2.681374) | |
Total Operating Expenses | 3.781021 | 0.839617 | 1.846299 | (24.5) | (10.05) | 2.423382 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.792608 | 0.839617 | 1.846299 | 1.770244 | 1.864379 | 2.411537 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.001526) | (0.366895) | (0.200178) | (0.0495) | (0.002673) | |
Interest Income | - | 0.40072 | 0.2519 | 0.540318 | 2.012882 | 0.792005 | |
Income Tax Expense | 0.001661 | 0.0344 | 0.16649 | 0.300325 | 0.558189 | 0.0202 | |
Net Income | |||||||
Net Income | (9.891517) | (4.561544) | (0.0286) | 32.65 | 11.7 | (1.710741) | |
Supplemental | |||||||
EBIT | (7.810472) | (4.525591) | 2.344365 | 42.1 | 12.23 | - | |
EBITDA | (4.823472) | (0.244295) | 7.072873 | 49.69 | 12.6 | - | |