
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 111.7 | 25.23 | 25.17 | 42.78 | 20.79 | 26.02 | |
COGS | 146.7 | 34.03 | 24.48 | 41.96 | 19.35 | 23.58 | |
Gross Profit | (35.04) | (8.802) | 0.694 | 0.824689 | 1.442 | 2.443233 | |
Operating Expenses & Income | |||||||
Operating Income | (65.55) | (11.28) | (4.964) | (8.464979) | (152) | (141.8) | |
Total Operating Expenses | 13.63 | 7.179 | 5.658 | 9.289667 | 153.4 | 214.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.46 | 7.022 | 5.483 | 9.168701 | 6.184 | 10.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.025) | (0.014) | (0.035) | (0.038) | (0.155) | (3.202076) | |
Interest Income | 0.025 | 2.559 | 0.035 | 0.038 | 3.265 | 0.199932 | |
Income Tax Expense | (13.57) | (0.167) | (9.464) | (0.833518) | (17.7) | (7.334081) | |
Net Income | |||||||
Net Income | (52) | (11.12) | 7.765 | (6.473894) | (134.4) | (185.9) | |
Supplemental | |||||||
EBIT | (65.55) | (11.28) | (1.664) | (7.269445) | (152) | (8.02507) | |
EBITDA | (64.9) | (10.67) | (1.086) | (6.737018) | (151.2) | (8.021764) | |