

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.329922 | 16.35 | 28.47 | 43.08 | 31.68 | 36.06 | |
COGS | 0.541631 | (4.431) | 52.7 | 65.8 | 30.76 | 6.755266 | |
Gross Profit | 2.788291 | 20.78 | (24.23) | (22.72) | 0.921292 | 29.3 | |
Operating Expenses & Income | |||||||
Operating Income | (19.81) | (29.2) | (53.64) | (61.57) | (14.15) | (14.7) | |
Total Operating Expenses | 22.6 | 44.77 | 29.41 | 38.85 | 15.07 | 20.37 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.01 | 38.85 | 2.69 | - | 17.7 | 17.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (6.376) | (9.133437) | (10.78) | (6.918565) | (6.323737) | |
Interest Income | 0.169843 | 0.417 | - | - | - | - | |
Income Tax Expense | (1.007826) | 2.959 | (1.99372) | (2.850917) | 9.357 | 4.040002 | |
Net Income | |||||||
Net Income | (18.53) | (39.61) | (200.6) | (169.7) | (25.59) | (13.35) | |
Supplemental | |||||||
EBIT | (19.91) | (16.98) | (53.64) | (61.57) | (14.15) | 8.870288 | |
EBITDA | (18.25) | (11.06) | (45.66) | (49.52) | (9.294997) | 14.79 | |