
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.26 | 66.28 | 79.38 | 63.23 | 71.07 | 76.56 | |
COGS | 19.96 | 43.36 | 57.31 | 52.35 | 56.62 | 66.09 | |
Gross Profit | 21.3 | 22.92 | 22.07 | 10.88 | 14.44 | 10.47 | |
Operating Expenses & Income | |||||||
Operating Income | (2.693609) | (2.647493) | (9.735507) | (20.26) | (13.49) | (17.53) | |
Total Operating Expenses | 24.16 | 26.44 | 31.81 | 31.14 | 27.94 | 28 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.68 | 11.9 | 10.82 | 19.21 | 15.44 | 16.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.352678) | (4.072807) | (4.968771) | (6.506937) | (6.805916) | (3.644995) | |
Interest Income | 0.0732 | 0.0562 | 0.0397 | 0.0791 | 0.0414 | 0.013 | |
Income Tax Expense | 2.14555 | 0.510653 | (0.511054) | 0.275603 | 0.879704 | 4.566177 | |
Net Income | |||||||
Net Income | 17.85 | (6.984854) | (14.2) | (28.11) | (17.52) | (20.51) | |
Supplemental | |||||||
EBIT | (2.604159) | (2.140801) | (9.55487) | (21.12) | (9.829715) | (16.87) | |
EBITDA | 1.912271 | 4.366632 | (1.490093) | (13.27) | (1.042372) | (7.659899) | |