
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.22 | 79.58 | 66.49 | 91.18 | 47.12 | 125.4 | |
COGS | 66.8 | 73.19 | 58.77 | 79.69 | 34.53 | 99.56 | |
Gross Profit | (2.582) | 6.385 | 7.728 | 11.49 | 12.59 | 25.82 | |
Operating Expenses & Income | |||||||
Operating Income | (15.69) | (0.61) | (0.845) | 1.512 | 1.444 | 5.611 | |
Total Operating Expenses | 13.11 | 6.995 | 8.573 | 9.983 | 11.14 | 20.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.03 | 8.125 | 8.731 | 9.638 | 11.03 | 22.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.325) | (0.28) | (0.397) | (0.126) | (0.577) | (0.574) | |
Interest Income | 0.371 | 0.272 | 0.394 | 0.057 | 0.082 | 0.188 | |
Income Tax Expense | (0.125) | 0.107 | (0.015) | 0.002 | 0.353 | 0.886 | |
Net Income | |||||||
Net Income | (15.95) | (1.118) | (1.363) | 1.403 | (4.154) | (1.468) | |
Supplemental | |||||||
EBIT | (13.56) | (2.21) | (0.981) | 1.531 | 1.444 | 5.768 | |
EBITDA | (12.89) | (1.517) | (0.025) | 2.318 | 2.02 | 6.977 | |