
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.09 | 20.85 | 24.8 | 22.51 | 28.84 | 28.92 | |
COGS | 26.47 | 18.06 | 22.25 | 21.43 | 26.87 | 26.8 | |
Gross Profit | (1.371) | 2.787 | 2.547 | 1.083 | 1.97 | 2.116 | |
Operating Expenses & Income | |||||||
Operating Income | (8.947) | (5.106) | (8.151) | (5.874) | (6.917) | (9.161) | |
Total Operating Expenses | 7.576 | 7.893 | 9.956 | 28.38 | 35.75 | 38.08 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.576 | 7.893 | 9.956 | 6.957 | 8.887 | 11.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.139) | (3.487) | (3.863) | (4.305) | (4.568) | (4.351) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.086) | (0.492) | 0.356 | - | - | - | |
Net Income | |||||||
Net Income | (9.057) | (7.753) | (14.49) | (8.837) | (16.3) | (47.14) | |
Supplemental | |||||||
EBIT | (9.644) | (5.106) | (8.151) | - | - | - | |
EBITDA | (7.569) | (3.323) | (6.853) | - | - | - | |