
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.696 | 8.643 | 8.423 | 6.108 | 4.141 | 3.545 | |
COGS | 3.415 | 4.522 | 4.03 | 2.66 | 2.023 | 1.468 | |
Gross Profit | 3.281 | 4.121 | 4.393 | 3.448 | 2.118 | 2.077 | |
Operating Expenses & Income | |||||||
Operating Income | 1.054 | 2.092 | 2.235 | 1.2 | (0.104) | (1.793) | |
Total Operating Expenses | 2.227 | 2.029 | 2.158 | 2.248 | 2.222 | 3.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.227 | 2.029 | 2.158 | 2.237 | 2.222 | 2.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.309) | (0.306) | (0.409) | - | - | - | |
Interest Income | 0.037 | 0.019 | 0.04 | 0.157 | 0.289 | 0.224 | |
Income Tax Expense | 0.004 | 0.388 | (1.382) | 0.412 | 0.513 | 0.498 | |
Net Income | |||||||
Net Income | 1.359 | 2.01 | 3.208 | 1.845 | 0.902 | (0.972) | |
Supplemental | |||||||
EBIT | 1.363 | 2.398 | 1.826 | 2.257 | 1.415 | (0.327) | |
EBITDA | 1.549 | 2.578 | 1.961 | 2.424 | 1.588 | (0.127) | |