
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 27.47 | 55.12 | 50.18 | 62.16 | 97.03 | 56.7 |
COGS | 20.06 | 46.03 | 40.06 | 47.26 | 69.24 | 42.78 |
Gross Profit | 7.417215 | 9.092522 | 10.13 | 14.9 | 27.79 | 13.93 |
Operating Expenses & Income | ||||||
Operating Income | (2.8569) | (3.47611) | (9.289) | (9.32) | 1.139 | (7.407) |
Total Operating Expenses | 10.27 | 12.57 | 19.41 | 24.22 | 26.31 | 21.33 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | 9.962 | 11.25 | 14.89 | 15.57 | 13.08 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.210182) | (0.08) | (0.254) | (0.238) | (0.176) | (0.76) |
Interest Income | - | 0.096 | 0.321 | 0.135 | - | - |
Income Tax Expense | 1.517 | (0.013) | (1.249) | (0.053) | 0.008 | 0.026 |
Net Income | ||||||
Net Income | (5.902697) | (3.810068) | (17.33) | (6.502) | 0.471 | (8.802) |
Supplemental | ||||||
EBIT | (4.056515) | (3.968198) | (18.33) | (6.317) | 0.655 | (8.016) |
EBITDA | (2.66651) | (2.515306) | (16.77) | (5.089) | 1.889 | (6.564) |