

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.79 | 12.68 | 19.09 | 23.3 | 4.646 | 17.25 | |
COGS | 12.45 | 13.25 | 19.11 | 23.54 | 4.107 | 16.54 | |
Gross Profit | 3.344 | (0.567) | (0.02) | (0.243) | 0.539 | 0.965 | |
Operating Expenses & Income | |||||||
Operating Income | (2.001) | (6.613) | (15.13) | (7.739) | (12.32) | (18.21) | |
Total Operating Expenses | 5.345 | 6.046 | 15.11 | 7.496 | 12.86 | 18.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.228 | 9.508 | 8.83 | 9.492 | 4.259 | 10.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.028) | (0.306) | (5.052) | (1.923) | (0.758) | (3.056) | |
Interest Income | 0.129 | 0.388 | 0.118 | 0.122 | 0.352 | 0.838 | |
Income Tax Expense | 0.221 | 0.042 | 0.135 | 0.08 | (0.486) | (1.305) | |
Net Income | |||||||
Net Income | (1.865) | (6.572) | (20.44) | (9.557) | (16.85) | (23.78) | |
Supplemental | |||||||
EBIT | (1.616) | (6.224) | (15.25) | (7.567) | (17.02) | (16.6) | |
EBITDA | (0.826) | (5.691) | (12.85) | (7.177) | (10.53) | (13.22) | |