
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.44 | 16.76 | 25.02 | 33.97 | 37.26 | 29.78 | |
COGS | 9.76286 | 10.23 | 14.47 | 19.57 | 22.32 | 20.93 | |
Gross Profit | 4.680413 | 6.533014 | 10.55 | 14.4 | 14.94 | 8.855971 | |
Operating Expenses & Income | |||||||
Operating Income | (0.506721) | 0.468224 | 4.323508 | 6.155422 | 4.273587 | (0.850337) | |
Total Operating Expenses | 14.95 | 16.29 | 20.7 | 27.81 | 32.99 | 30.64 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.548211 | 1.444033 | 2.138189 | 3.475279 | 4.012817 | 4.239084 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.011) | (0.0235) | (0.0277) | (0.0494) | (0.107728) | (0.179498) | |
Interest Income | 0.0312 | 0.0107 | 0.000554 | 0.000763 | 0.002503 | 0.0147 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.414301) | 0.439484 | 3.876176 | 6.08998 | 3.534725 | (0.947268) | |
Supplemental | |||||||
EBIT | 0.144125 | 1.235024 | - | - | - | - | |
EBITDA | 0.144125 | 1.235024 | 4.953682 | 7.182084 | - | - | |