

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.99 | 14.91 | 15.64 | 14.18 | 9.332 | 18.64 | |
COGS | 19.42 | 13.52 | 14.14 | 12.04 | 3.365 | 17.39 | |
Gross Profit | (0.433) | 1.398 | 1.501 | 1.736 | 5.967 | 1.245 | |
Operating Expenses & Income | |||||||
Operating Income | (2.9581) | (0.402) | (0.904) | (2.161) | (1.756) | (4.912) | |
Total Operating Expenses | 2.5251 | 1.8 | 2.405 | 3.897 | 7.723 | 12.19 | |
R&D Expenses | 1.3 | 0.4 | - | - | - | - | |
Selling General & Admin Expenses | 0.2038 | 0.2789 | 8.013 | 6.369 | 3.888 | 6.682 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.321) | (0.716) | (0.379) | (0.369) | (0.374) | (0.772) | |
Interest Income | 0.321 | 0.003 | 0.011 | 0.097 | 0.001 | 0.551 | |
Income Tax Expense | 0.853 | 0.046 | 0.094 | 0.785 | 1.765 | 1.762 | |
Net Income | |||||||
Net Income | (3.993) | (1.134) | (2.228) | (3.424) | (3.983) | (8.062) | |
Supplemental | |||||||
EBIT | (2.934) | (0.379) | (0.905) | (2.249) | (1.844) | (5.534) | |
EBITDA | (1.097) | 0.123 | 0.452 | (1.506) | 0.019 | (2.552) | |