
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69.23 | 58.49 | 68.9 | 76.92 | 72.78 | - | |
COGS | 69.17 | 65.47 | 68.01 | 76.49 | 75.3 | - | |
Gross Profit | 0.062 | (6.988999) | 0.886 | 0.428 | (2.516) | - | |
Operating Expenses & Income | |||||||
Operating Income | (0.773) | (7.822) | (0.371) | (0.451) | 3.473 | - | |
Total Operating Expenses | 0.835 | 0.833 | 1.257 | 0.879 | (8.5) | - | |
R&D Expenses | 2.146 | 0.754 | 0.208 | - | - | - | |
Selling General & Admin Expenses | 12.53 | 6.29 | 4.784 | 6.25 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.543535) | (0.376) | (0.438) | (0.407) | (1.54) | (1.243) | |
Interest Income | 0.47812 | 0.03 | 0.008 | 0.008 | 0.23 | - | |
Income Tax Expense | 0.002 | (0.142) | (0.165) | (0.298) | (0.187) | (0.305) | |
Net Income | |||||||
Net Income | 2.502 | (6.796) | 1.044 | 2.22 | 3.317 | - | |
Supplemental | |||||||
EBIT | 2.31054 | (6.403) | 0.844 | 1.822 | 3.967 | 4.481 | |
EBITDA | 7.50954 | (1.156) | 6.212 | 6.903 | 6.016 | - | |