
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 101.9 | 103.7 | 109.3 | 94.02 | 81.4 |
COGS | 25.29 | 25.06 | 96.75 | 92.24 | 70.46 |
Gross Profit | 76.62 | 78.6 | 12.51 | 1.776 | 10.93 |
Operating Expenses & Income | |||||
Operating Income | (5.915) | (11.99) | (3.531) | (15.91) | 2.437 |
Total Operating Expenses | 107.8 | 115.7 | 112.8 | 109.9 | 78.96 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.654 | 1.007 | 1.391 | 1.273 | 0.488 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.305) | (0.473) | (0.561) | (0.635) | (0.722) |
Interest Income | 0.016 | 0.009 | 0.523 | 0.002 | 0.004 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (6.397) | (12.13) | (4.054) | (16.95) | 0.024 |
Supplemental | |||||
EBIT | 1.32 | (4.975) | - | - | - |
EBITDA | 1.32 | (4.975) | 3.572 | (8.672) | - |