
| 2020 | 2021 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56.96 | 58.84 | 58.84 | 62.01 | 66.36 | 62.34 | |
COGS | 49.05 | 55.86 | 55.86 | 69.9 | 67.42 | 64.31 | |
Gross Profit | 7.91 | 2.984 | 2.984 | (7.894) | (1.06) | (1.966) | |
Operating Expenses & Income | |||||||
Operating Income | 5.409 | (1.979) | (1.979) | (11.32) | (4.124) | (5.007) | |
Total Operating Expenses | 51.55 | 60.82 | 60.82 | 73.33 | 70.48 | 67.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.495 | 4.914 | 4.914 | 3.321 | 2.961 | 2.939 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.942) | (3.934) | (3.934) | (3.802) | (5.451) | (5.946) | |
Interest Income | 0.051 | 0.002 | 0.002 | - | 0.014 | 0.021 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.73 | 3.575 | 3.575 | (43.61) | (22.54) | (23.08) | |
Supplemental | |||||||
EBIT | 5.409 | - | - | - | - | - | |
EBITDA | 18.4 | 16.28 | 16.28 | (29.39) | - | - | |