

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31.77 | 52.05 | 62.29 | 63.23 | 71.07 | 70.65 | |
COGS | 15.36 | 34.05 | 44.97 | 52.35 | 73.47 | 65.32 | |
Gross Profit | 16.4 | 18 | 17.32 | 10.88 | (2.403285) | 5.333166 | |
Operating Expenses & Income | |||||||
Operating Income | (2.073921) | (2.079074) | (7.639287) | (20.26) | (21.72) | (18.31) | |
Total Operating Expenses | 18.6 | 20.77 | 24.96 | 31.14 | 19.32 | 23.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.765166 | 9.346941 | 8.494104 | 19.21 | 15.44 | 15.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.811424) | (3.198372) | (3.89891) | (6.506937) | (6.805916) | (6.775727) | |
Interest Income | 1.63242 | 0.0442 | 3.35361 | 3.11608 | 0.0213 | 1.397203 | |
Income Tax Expense | 1.651948 | 0.401015 | (0.401015) | 0.275603 | 0.879704 | 3.788905 | |
Net Income | |||||||
Net Income | 13.74 | (5.4852) | (11.14) | (28.11) | (17.52) | (19.6) | |
Supplemental | |||||||
EBIT | (2.00505) | (1.87443) | (7.497544) | (20.3) | (21.72) | (18.73) | |
EBITDA | 1.472337 | 3.235852 | (1.169251) | (12.45) | (13.11) | (10.27) | |