

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58.4 | 64.62 | 95.92 | 104.1 | 68.8 | 152.1 | |
COGS | 98.97 | 91.67 | 105.9 | 124.5 | 79.17 | 178.2 | |
Gross Profit | (40.57) | (27.05) | (9.934794) | (20.39) | (10.37) | (26.16) | |
Operating Expenses & Income | |||||||
Operating Income | (46.57) | (31.61) | (15.02) | (24.58) | (25.57) | (44.62) | |
Total Operating Expenses | 6.009208 | 4.56057 | 5.089897 | 4.1895 | 15.21 | 18.46 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.92 | 18.38 | 19.38 | 23 | 15.21 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.012244) | (1.886903) | (1.139464) | (0.576) | (0.605) | (0.8105) | |
Interest Income | 0.0159 | 0.006668 | 0.00145 | 0.0795 | 0.104 | - | |
Income Tax Expense | 4.686114 | 4.765185 | 5.224016 | 5.508157 | 1.228 | (0.033) | |
Net Income | |||||||
Net Income | (20.94) | (42.8) | 12.58 | 8.994 | (33.45) | (51.9) | |
Supplemental | |||||||
EBIT | (18.93) | (40.91) | 13.72 | 9.57 | (32.85) | (37.59) | |
EBITDA | (13.94) | (35.83) | 19.27 | 15.33 | (29.14) | (29.1) | |