

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.82 | 26.23 | 225 | 92.38 | 195.4 | 196.9 | |
COGS | 22.07 | 22.37 | 218.5 | 90.84 | 195.7 | 191.6 | |
Gross Profit | 4.744571 | 3.857623 | 6.527666 | 1.539779 | (0.30835) | 5.380543 | |
Operating Expenses & Income | |||||||
Operating Income | (2.032366) | (1.287764) | 3.538626 | (1.797057) | (5.115712) | (0.545634) | |
Total Operating Expenses | 27.66 | 27.52 | 221.5 | 94.18 | 200.5 | 197.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.481455 | 2.323751 | 1.096021 | 1.072577 | 1.292197 | 4.333865 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.194641) | (0.0522) | (0.231353) | (1.065539) | (1.418727) | (1.505997) | |
Interest Income | 0.003845 | 0.003802 | 0.007993 | 2.126376 | 4.006615 | 18.78 | |
Income Tax Expense | 1.246113 | (5.267282) | 0.436865 | - | - | (0.195522) | |
Net Income | |||||||
Net Income | 10.03 | (15.43) | 2.974816 | (1.230952) | (3.875245) | (3.648626) | |
Supplemental | |||||||
EBIT | (0.831964) | (9.731001) | 3.689113 | - | - | - | |
EBITDA | 12.97 | (20.26) | 4.056135 | 1.768885 | - | - | |