
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77.98 | 98.18 | 79 | 55.11 | 34.77 | 36.98 | |
COGS | 75.55 | 97.73 | 91.07 | 61.29 | 33.67 | 40.36 | |
Gross Profit | 2.427 | 0.45 | (12.07) | (6.186) | 1.107 | (3.3795) | |
Operating Expenses & Income | |||||||
Operating Income | (21.11) | (20.86) | (31.15) | (23) | (17.52) | (21.58) | |
Total Operating Expenses | 17.36 | 116.8 | 18.81 | 16.81 | 16.31 | 18.4 | |
R&D Expenses | 1.975 | 1.998 | 0.212 | - | - | - | |
Selling General & Admin Expenses | 16.8 | 20.12 | 15.13 | 14.82 | 15.22 | 17.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.587) | (2.017) | (2.273) | (5.485) | (1.098318) | (2.896272) | |
Interest Income | 0.117 | 2.017 | 2.273 | 0.372 | - | 0.586 | |
Income Tax Expense | (1.087) | (4.057) | 5.383 | 0.028 | 6.738451 | 7.747952 | |
Net Income | |||||||
Net Income | (28.69) | (18.82) | (35.58) | (26.74) | 37.33 | 25.06 | |
Supplemental | |||||||
EBIT | (23.19) | (20.86) | (27.92) | (26.71) | 46.67 | (23) | |
EBITDA | (13.52) | (14.5) | (19.06) | (18.02) | 51.26 | (16.99) | |