

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.36 | 8.063502 | 7.527547 | 6.535776 | 6.439187 | 8.413115 | |
COGS | 8.132964 | 4.708371 | 4.141876 | 3.475448 | 3.492682 | 4.960022 | |
Gross Profit | 4.225552 | 3.355131 | 3.385671 | 3.060328 | 2.946505 | 3.453093 | |
Operating Expenses & Income | |||||||
Operating Income | (1.632151) | 0.360304 | 0.447614 | (0.001818) | (0.239388) | (1.712253) | |
Total Operating Expenses | 13.99 | 7.703198 | 7.079933 | 6.537594 | 6.678575 | 10.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.033588 | 0.62777 | 0.525521 | 0.56122 | 0.649558 | 0.6857 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.266792) | (0.2358) | (0.126241) | (0.0737) | (0.0281) | (0.959466) | |
Interest Income | - | 0.009097 | 0.0144 | 0.0628 | 0.0578 | 0.0875 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (3.495598) | 0.14 | 0.393474 | 0.0138 | (0.191101) | (2.297137) | |
Supplemental | |||||||
EBIT | (1.879151) | (0.257565) | 0.299433 | 0.0312 | - | - | |
EBITDA | (2.369863) | 0.881893 | - | - | - | - | |