
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89.36 | 24.92 | 28.87 | 34.98 | 7.988 | 17.9 | |
COGS | 14.6 | 22.74 | 13.94 | 15.23 | 8.548 | 14.24 | |
Gross Profit | 74.77 | 2.177 | 14.94 | 19.75 | (0.56) | 3.660309 | |
Operating Expenses & Income | |||||||
Operating Income | 22.68 | (10.29) | 9.209 | 13.11 | (6.104) | (2.479645) | |
Total Operating Expenses | 66.68 | 35.2 | 19.66 | 21.86 | 14.09 | 20.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.798 | 1.77 | 2.189 | 2.096 | 1.713 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.58) | (4.734) | (3.559) | (3.233) | (3.015) | (3.000776) | |
Interest Income | 1.83 | 0.208 | 0.028 | 0.388 | 1.251 | 1.049611 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 15.04 | (23.39) | 4.922 | 11.19 | (8.178) | (5.783431) | |
Supplemental | |||||||
EBIT | 50.54 | - | - | - | - | - | |
EBITDA | 50.54 | (1.08) | 20.31 | 24.98 | - | - | |