
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.170925 | 6.536859 | 8.282368 | 9.214779 | 12.84 | 13.9 | |
COGS | 3.198009 | 6.322269 | 8.116273 | 8.850385 | 11.32 | 13.15 | |
Gross Profit | (0.0271) | 0.21459 | 0.166095 | 0.364394 | 1.516475 | 0.752469 | |
Operating Expenses & Income | |||||||
Operating Income | (0.435737) | (1.859985) | (3.78423) | (3.515254) | (2.555029) | (3.811935) | |
Total Operating Expenses | 0.408653 | 2.074575 | 3.950325 | 3.879648 | 4.071504 | 4.564404 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.378599 | 2.042623 | 2.88477 | 3.758776 | 3.831676 | 4.386976 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0516) | (0.0522) | (0.0883) | (0.218153) | (0.455224) | (0.638966) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0124 | 0.0146 | 0.0192 | 0.0486 | 0.0342 | 0.0293 | |
Net Income | |||||||
Net Income | (0.450128) | (1.630485) | (3.487367) | (3.040364) | (2.665869) | (3.313705) | |
Supplemental | |||||||
EBIT | (0.386177) | (1.563608) | (3.37982) | (2.77356) | (2.176409) | (2.645415) | |
EBITDA | (0.271699) | (1.424943) | (2.721449) | (2.228011) | (1.314263) | (1.654991) | |