

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | 15.09 | 38.32 | 35.31 | |
COGS | 0.198472 | 0.173336 | - | 5.715 | 20.13 | 20.02 | |
Gross Profit | (0.198472) | (0.173336) | - | 9.379 | 18.19 | 15.29 | |
Operating Expenses & Income | |||||||
Operating Income | (3.424421) | (6.891438) | (11.44) | 0.032 | 10.57 | 7.828285 | |
Total Operating Expenses | 2.670333 | 6.05524 | 9.841 | 8.92 | 7.628 | 7.45817 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.529113 | 5.877099 | 8.578 | 8.68 | 7.525 | 7.345946 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.356239) | (2.00914) | (0.007) | (0.014) | (1.707) | (1.766244) | |
Interest Income | 1.374234 | 2.753223 | 6.182 | 2.175 | - | 2.19073 | |
Income Tax Expense | 0.28947 | 1.495826 | (2.173) | 0.436 | 5.331 | 4.721193 | |
Net Income | |||||||
Net Income | (16.77) | (11) | (3.11) | (2.322) | 2.25 | 0.0244 | |
Supplemental | |||||||
EBIT | (16.12) | (7.494788) | (5.276) | 0.032 | 15.79 | 9.158799 | |
EBITDA | (15.92) | (7.321452) | (4.99) | 0.154 | 17.15 | 10.7 | |