
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.943 | 9.807 | 14.85 | 8.854 | 7.599 | 16.26 | |
COGS | 4.287 | 7.92 | 11.55 | 6.784 | 5.638 | 13.49 | |
Gross Profit | 1.656 | 1.887 | 3.298 | 2.07 | 1.961 | 2.767 | |
Operating Expenses & Income | |||||||
Operating Income | (0.548) | (1.513) | 1.024999 | (0.54) | (7.677) | (10.81) | |
Total Operating Expenses | 2.204 | 3.4 | 2.273 | 0.873999 | 9.638 | 12.51 | |
R&D Expenses | - | - | - | - | - | 0.072 | |
Selling General & Admin Expenses | 0.411 | 0.882 | 0.675 | 0.688 | 0.429 | 2.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.181) | (2.316) | (2.965) | (2.929) | (3.471) | (6.056) | |
Interest Income | 2.164 | 0.165 | 0.091 | 0.051 | 0.021 | 4.351 | |
Income Tax Expense | 1.223 | (0.377) | 0.908 | 0.218 | (1.339) | (1.188) | |
Net Income | |||||||
Net Income | (0.845) | (2.424) | (0.925) | (1.868) | (10.44) | 58.92 | |
Supplemental | |||||||
EBIT | (0.548) | (1.513) | 1.09 | (0.242) | (8.485) | 2.974 | |
EBITDA | (0.533) | (1.487) | 1.117 | (0.173) | (8.375) | (0.549) | |