
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.574177 | 1.899072 | 7.209423 | 7.211 | 1.124 | (0.003275) | |
COGS | 4.755768 | 1.57628 | 5.319574 | 3.596 | 2.556 | 1.105009 | |
Gross Profit | 0.817421 | 0.323571 | 1.889849 | 3.615 | (1.432) | (1.107864) | |
Operating Expenses & Income | |||||||
Operating Income | (4.117354) | (2.316064) | (1.644868) | 0.802615 | (4.717) | (3.415) | |
Total Operating Expenses | 4.934356 | 2.640112 | 3.534717 | 2.812 | 3.284 | 2.306296 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.484564 | 1.382856 | 2.087333 | 1.662 | 1.878 | 1.488808 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.109192) | (1.460728) | (1.574874) | (1.599) | (1.628) | (1.604626) | |
Interest Income | 0.064 | 0.0275 | 0.0374 | 0.0434 | 0.0487 | 0.0551 | |
Income Tax Expense | (0.119818) | (0.400664) | (0.054) | 2.152 | - | 0.142317 | |
Net Income | |||||||
Net Income | (4.859827) | (3.884808) | (3.022258) | (1.315) | (5.644) | (1.196) | |
Supplemental | |||||||
EBIT | (4.031575) | (2.259359) | (1.535445) | 0.836951 | (4.147039) | 0.426774 | |
EBITDA | (2.699582) | (1.156099) | (0.37247) | 1.575 | (3.624258) | 0.590762 | |