
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.24 | 18.98 | 7.173 | 14.45 | 13.71 | - | |
COGS | 18.13 | 22.74 | 7.888 | 11.24 | 7.408 | - | |
Gross Profit | (7.895) | (3.76) | (0.715) | 3.201 | 6.298 | - | |
Operating Expenses & Income | |||||||
Operating Income | (21.85) | (6.581) | (3.677) | (4.368) | 0.787 | - | |
Total Operating Expenses | 13.95 | 2.841 | 2.962 | 7.115 | 5.346 | - | |
R&D Expenses | - | - | - | 0.4 | - | 0.4 | |
Selling General & Admin Expenses | 20.73 | 9.469 | 7.988 | 12.56 | - | 11.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.185) | (0.382) | (0.618) | (0.182) | (1.203) | (0.365) | |
Interest Income | 0.001 | 0.787 | 0.609 | 0.004 | 0.112 | 0.331 | |
Income Tax Expense | 0.133 | (0.164) | 0.142 | 0.113 | (0.037) | 0.028 | |
Net Income | |||||||
Net Income | (24.05) | (5.15) | (4.457) | (5.277) | 0.902 | - | |
Supplemental | |||||||
EBIT | (21.78) | (6.902297) | (3.100558) | (1.398485) | 4.023105 | (0.964777) | |
EBITDA | (18.21) | (6.696) | (2.864) | (1.17) | 4.191 | - | |