
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103.5 | 116 | 101.5 | 89.97 | 66.3 | 42.69 | |
COGS | 82.33 | 98.31 | 109 | 98.21 | 86.64 | - | |
Gross Profit | 21.16 | 17.65 | (7.54) | (8.24) | (20.34) | - | |
Operating Expenses & Income | |||||||
Operating Income | (0.238) | (1.71) | (20.49) | (27.63) | (36.08) | (26.58) | |
Total Operating Expenses | 21.39 | 19.36 | 12.95 | 19.39 | 15.74 | 12.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.47 | 16.51 | 18.79 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.925) | (2.852) | (2.971) | (3.206) | (4.883) | (3.141) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.006 | 0.208 | (9.441) | (0.353) | (1.84) | 0.022 | |
Net Income | |||||||
Net Income | 0.595 | (1.094) | (10.68) | (25.9) | 24.35 | (26.78) | |
Supplemental | |||||||
EBIT | 2.687 | 1.142 | (17.52) | (24.43) | (31.2) | - | |
EBITDA | 3.124 | 1.565 | (17.1) | (23.88) | (29.53) | - | |