
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.782 | 7.956 | 8.139 | 9.791 | 12.38 | 9.982 | |
COGS | 7.058 | 6.037 | 5.535 | 4.968 | 5.979 | 5.646 | |
Gross Profit | 0.724 | 1.919 | 2.604 | 4.823 | 6.399 | 4.336 | |
Operating Expenses & Income | |||||||
Operating Income | (15.69) | (9.26) | (6.012) | (1.363) | (0.71) | (1.732) | |
Total Operating Expenses | 23.47 | 17.22 | 14.15 | 11.15 | 13.09 | 11.71 | |
R&D Expenses | 0.179 | 0.072 | - | - | - | - | |
Selling General & Admin Expenses | 13.9 | 8.891 | 6.497 | 4.856 | 5.8 | 5.715 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.799) | - | (0.635) | (0.25) | (0.169) | (0.278) | |
Interest Income | - | 0.041 | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (79.86) | (28.54) | (7.009) | (0.184) | 0.876 | (1.952) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |