
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.06 | 11.61 | 13.49 | 18.34 | 7.477 | 8.637 | |
COGS | 11.31 | 8.578 | 10.91 | 12.74 | 5.707 | 6.414 | |
Gross Profit | 2.743 | 3.035 | 2.581 | 5.599 | 1.77 | 2.237 | |
Operating Expenses & Income | |||||||
Operating Income | 1.742 | 1.799 | 1.214 | 3.825 | 0.092 | 0.633 | |
Total Operating Expenses | 12.31 | 9.814 | 12.28 | 14.51 | 7.385 | 8.018 | |
R&D Expenses | - | - | 0.003 | 0.009 | 0.016 | 0.016 | |
Selling General & Admin Expenses | 0.533 | 0.623 | 0.625 | 0.672 | 0.801 | 0.776 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.679) | (0.447) | (0.367) | (0.391) | (0.652) | (0.596) | |
Interest Income | - | - | - | 0.009 | 0.018 | 0.067 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1.012 | 2.071 | 0.695 | 3.55 | (0.624) | 0.02 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1.716 | 2.651 | 1.136 | - | - | - | |