
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0575 | 0.00345 | 0.00345 | 3.775142 | 4.81104 | 3.355413 | |
COGS | 0.0452 | 0.148014 | 0.148014 | 2.564094 | 1.835859 | 0.948237 | |
Gross Profit | 0.0123 | (0.144564) | (0.144564) | 1.211048 | 2.975181 | 2.407176 | |
Operating Expenses & Income | |||||||
Operating Income | (0.220096) | (0.491479) | (0.34027) | (7.810155) | (5.658678) | (2.489946) | |
Total Operating Expenses | 0.232388 | 0.346915 | 0.26027 | 8.694977 | 6.798 | 5.44519 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.232388 | 0.346915 | 0.26027 | 3.209785 | 5.168929 | 1.949277 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.127934) | (0.176157) | (0.0917) | (0.752526) | (1.753453) | (1.625018) | |
Interest Income | 0.002072 | 0.000738 | 0.000174 | - | - | - | |
Income Tax Expense | 0.127934 | 0.175419 | (0.0652) | (0.165913) | 4.395134 | 13.38 | |
Net Income | |||||||
Net Income | (0.320822) | (0.777871) | (0.416168) | (0.424031) | 4.395134 | 29.73 | |
Supplemental | |||||||
EBIT | (0.0649) | (0.426295) | (0.787252) | (0.0876) | 2.641681 | - | |
EBITDA | (0.0613) | (0.422629) | (0.446982) | (0.0222) | (5.658678) | - | |