
| 2016 | 2017 | 2018 | 2019 | 2020 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.661488 | 11.51 | 16.45 | 15.75 | 21.91 | 25.96 | |
COGS | 7.595605 | 9.80326 | 14.26 | 11.44 | 15.15 | 15.06 | |
Gross Profit | 0.0659 | 1.708038 | 2.191266 | 4.317468 | 6.757712 | 10.9 | |
Operating Expenses & Income | |||||||
Operating Income | (6.613315) | (22.64) | (15.63) | (12.9) | (6.436541) | (3.119295) | |
Total Operating Expenses | 9.99 | 11.62 | 23.07 | 16.58 | 12.34 | 13.49 | |
R&D Expenses | 0.185136 | - | - | - | - | - | |
Selling General & Admin Expenses | 8.704729 | 9.930424 | 19.05 | 12.03 | 9.389519 | 10.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.216586) | (1.54978) | (2.182985) | (2.712092) | (2.282335) | (2.237574) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.0741) | 0.14323 | 0.0828 | 0.812461 | 0.955599 | 0.862099 | |
Net Income | |||||||
Net Income | (21.33) | (56.07) | (4.570342) | (32.62) | (10.03) | (5.03553) | |
Supplemental | |||||||
EBIT | (6.613315) | (22.64) | (15.63) | (12.9) | (6.436541) | (3.119295) | |
EBITDA | (6.404393) | (22.07) | (13.77) | (10.4) | (4.418737) | (0.986815) | |