
| 2020 | 2021 | 2022 | 2023 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 64.45 | 36.41 | 40.19 | 39.04 | 25 |
COGS | 56 | 37.05 | 44.4 | 39.4 | 23.31 |
Gross Profit | 8.451 | (0.643) | (4.212) | (0.366) | 1.691 |
Operating Expenses & Income | |||||
Operating Income | (0.383) | (13.48) | (18.33) | (14.89) | (6.777) |
Total Operating Expenses | 64.83 | 49.89 | 58.52 | 53.93 | 31.78 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 8.834 | 12.83 | 14.12 | 14.53 | 8.468 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.153) | (0.212) | (0.223) | (0.219) | (0.227) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (0.625) | (5.685) | (18.51) | (15.15) | (6.866) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |