
| 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8.286923 | 8.309566 | 7.971224 | 8.402488 | 7.26782 | |
COGS | 6.048596 | 6.09714 | 5.820183 | 6.276641 | 5.799333 | |
Gross Profit | 2.238327 | 2.212426 | 2.151041 | 2.125847 | 1.468487 | |
Operating Expenses & Income | ||||||
Operating Income | (7.927908) | (11.83) | (11.26) | (14.92) | (17.3) | |
Total Operating Expenses | 10.17 | 14.04 | 13.42 | 17.04 | 21.52 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 8.455 | 10.79 | 10.29 | 11.01 | 13.95 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.659647) | (2.611371) | (2.52674) | (2.535701) | (2.418568) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.00903 | 0.008101 | 0.007 | 0.00915 | 0.71358 | |
Net Income | ||||||
Net Income | (7.219141) | (12.27) | (36.8) | 0.710458 | (18.48) | |
Supplemental | ||||||
EBIT | (4.550464) | (9.648744) | (34.26) | (14.92) | (18.1) | |
EBITDA | (3.301505) | (7.758914) | (32.34) | (14.92) | - | |