
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.08 | 35.86 | 38.22 | 34.34 | 13.14 | 15.55 | |
COGS | 28.66 | 33.14 | 34.05 | 26.61 | 11.59 | 13.45 | |
Gross Profit | 12.42 | 2.724 | 4.17 | 7.732 | 1.552 | 2.102 | |
Operating Expenses & Income | |||||||
Operating Income | 0.452 | (6.214) | (1.93) | (41.31) | (3.19) | (1.511) | |
Total Operating Expenses | 12.44 | 8.938 | 5.523 | 10.27 | 4.742 | 3.613 | |
R&D Expenses | 0.239 | 0.245 | 0.238 | - | - | - | |
Selling General & Admin Expenses | 8.09 | 5.634 | 5.704 | 8.869 | 4.064 | 3.912 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.524) | (1.631) | (1.323) | (1.874) | (4.894) | (8.453) | |
Interest Income | 0.231 | 9.264 | 0.068 | - | 0.019 | 2.491 | |
Income Tax Expense | 0.527 | 0.04 | 0.588 | 0.596 | 0.241 | 0.133 | |
Net Income | |||||||
Net Income | (0.933) | (16.54) | (5.741) | (24.12) | (6.257) | (4.963) | |
Supplemental | |||||||
EBIT | 0.118 | (15.51) | (6.01) | (41.43) | (3.128) | (0.403) | |
EBITDA | 2.108 | (10.6) | (1.772) | (36.72) | (2.709) | (0.966) | |