
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 20.85 | 24.8 | 22.51 | 28.84 | 28.17 |
COGS | 18.06 | 22.25 | 21.43 | 26.87 | 28.21 |
Gross Profit | 2.787 | 2.547 | 1.083 | 1.97 | (0.039) |
Operating Expenses & Income | |||||
Operating Income | (5.106) | (7.409) | (5.874) | (6.917) | (20.1) |
Total Operating Expenses | 25.95 | 32.2 | 28.38 | 35.75 | 48.27 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 7.893 | 9.956 | 6.957 | 8.887 | 20.06 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.487) | (3.863) | (4.305) | (4.568) | (4.345) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (7.753) | (14.49) | (8.837) | (16.3) | (103.6) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |