

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.83 | 49.2 | 74.14 | 84.74 | 86.62 | 156.8 | |
COGS | 20.64 | 38.1 | 46.18 | 54.96 | 51.51 | 87.48 | |
Gross Profit | (1.813) | 11.1 | 27.96 | 29.78 | 35.11 | 69.32 | |
Operating Expenses & Income | |||||||
Operating Income | (6.327) | (5.328) | 10.9 | (6.866) | 12.26 | 24.26 | |
Total Operating Expenses | 9.741 | 15.11 | 17.03 | 36.64 | 22.85 | 45.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.474 | 14.96 | 14.54 | 15.89 | 13.85 | 22.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.383) | (8.918) | (11.23) | (10.74) | (9.942) | (16.55) | |
Interest Income | 3.426 | 9.368 | 0.269 | 0.394 | 0.384 | 16.52 | |
Income Tax Expense | (1.006) | 2.727 | 3.166 | 24.27 | 5.687 | 29.62 | |
Net Income | |||||||
Net Income | (10.07) | (22.12) | (14.08) | (59.47) | (22.57) | (56.28) | |
Supplemental | |||||||
EBIT | (6.695) | (5.882) | 7.3 | (30.2) | (11.3) | 27.64 | |
EBITDA | (1.602) | 6.607 | 20.97 | (14.57) | 1.235 | 51.58 | |