
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.45 | 25.43 | 52.59 | 37.6 | 34.27 | 37.79 | |
COGS | 18.97 | 22.78 | 20.1 | 15.72 | 17.05 | 17.36 | |
Gross Profit | 8.472905 | 2.649659 | 32.49 | 21.88 | 17.22 | 20.43 | |
Operating Expenses & Income | |||||||
Operating Income | (7.805053) | (6.850205) | 21.18 | 9.912427 | 5.549185 | 8.355431 | |
Total Operating Expenses | 35.25 | 32.28 | 31.4 | 27.69 | 28.72 | 29.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.08 | 9.499863 | 11.31 | 11.97 | 11.67 | 12.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.511201) | (1.151767) | (1.14518) | (2.362393) | (2.563268) | (2.300433) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (9.734586) | (0.753531) | 4.130542 | - | - | - | |
Net Income | |||||||
Net Income | (28.13) | (7.195876) | 20.06 | 13.92 | 2.321866 | 6.889363 | |
Supplemental | |||||||
EBIT | (6.619312) | (6.864784) | 21.17 | - | - | - | |
EBITDA | (23.07) | 2.167411 | 32.49 | - | - | - | |