
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.12 | 59.99 | 47.69 | 51.05 | 37.34 | 39.56 | |
COGS | 24.91 | 30.55 | 30.24 | 37.48 | 27.65 | 30.35 | |
Gross Profit | 5.21004 | 29.44 | 17.45 | 13.57 | 9.689 | 9.206 | |
Operating Expenses & Income | |||||||
Operating Income | 4.354285 | 22.82 | 11.83 | 11.41 | 5.832 | 4.044 | |
Total Operating Expenses | 2.148852 | 4.259253 | 3.15 | 2.084 | 3.857 | 5.027 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.76035 | 1.046192 | 0.744 | 0.702 | 0.089 | 4.469 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.44723) | (6.351516) | (3.159) | (3.955) | (5.22) | (1.79) | |
Interest Income | 29.48 | 62.12 | 2.244 | 2.264 | 0.013 | 0.015 | |
Income Tax Expense | (0.279797) | 3.486861 | 2.497 | 1.587 | 7.555 | 1.308 | |
Net Income | |||||||
Net Income | (0.639169) | 10.44 | 7.087 | 7.562 | (7.022) | 2.449 | |
Supplemental | |||||||
EBIT | 33.27 | 176.5 | 109.3 | 132.5 | 5.753 | (0.007516) | |
EBITDA | 79.55 | 249.2 | 181.6 | 182.6 | 5.77 | 6.307043 | |