
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.78 | 41.25 | 35.82 | 45.37 | 30.67 | 32.89 | |
COGS | 35.5 | 37.98 | 25.51 | 38.32 | 24.18 | 25.89 | |
Gross Profit | (5.722) | 3.269 | 10.3 | 7.049 | 6.499 | 6.999 | |
Operating Expenses & Income | |||||||
Operating Income | (30.38) | (11.86) | 1.015 | (5.167) | (5.049) | (4.906) | |
Total Operating Expenses | 24.66 | 15.14 | 9.29 | 12.22 | 11.55 | 11.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.57 | 14.66 | 9.29 | 11.53 | 11.08 | 11.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.673) | (0.967) | (0.43) | (0.028) | (0.131) | (0.137) | |
Interest Income | 3.157 | 3.91 | 0.43 | 0.001 | 0.002 | 0.166 | |
Income Tax Expense | 0.024 | (0.017) | 0.43 | 0.373 | (0.035) | (0.035) | |
Net Income | |||||||
Net Income | (34.33) | (13.14) | 0.388 | (4.644) | (4.852) | (4.862) | |
Supplemental | |||||||
EBIT | (31.15) | (12.19) | 0.818 | (4.243) | (4.756) | (4.906) | |
EBITDA | (29.72) | (11.52) | 1.646 | (3.474) | (3.981) | (4.695225) | |