
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.76 | 24.6 | 63.9 | 66.4 | 45.11 | 122.4 | |
COGS | 19.53 | 19.62 | 44.19 | 50.58 | 50.94 | 46.09 | |
Gross Profit | (0.779079) | 4.981726 | 19.71 | 15.82 | 14.18 | 76.32 | |
Operating Expenses & Income | |||||||
Operating Income | (5.807542) | (0.213261) | 13.11 | (0.96573) | 12.38 | 117.7 | |
Total Operating Expenses | 24.56 | 24.81 | 50.79 | 67.37 | 52.75 | 4.699532 | |
R&D Expenses | - | - | 0.0727 | 0.0015 | - | - | |
Selling General & Admin Expenses | 2.33564 | 2.485775 | 3.780492 | 2.594539 | 1.282821 | 8.49063 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.755088) | (5.949416) | (7.010139) | (25.95) | (0.17621) | (40.13) | |
Interest Income | 0.0005 | 0.009714 | 0.005385 | 5.356872 | 0.0641 | 14.75 | |
Income Tax Expense | (1.193145) | 1.522331 | 3.645644 | - | - | - | |
Net Income | |||||||
Net Income | (11.1) | (3.481922) | 1.075965 | 142 | (478.4) | (1,456.4) | |
Supplemental | |||||||
EBIT | (9.137326) | (0.514165) | 10.79 | (0.973816) | - | - | |
EBITDA | (0.184746) | 6.335706 | 13.76 | 0.209992 | - | - | |