

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.03 | 15.68 | 15.34 | 21.64 | 22.06 | 24.02 | |
COGS | 40.3 | 22.49 | 22.55 | 24.58 | 23.43 | 20.95 | |
Gross Profit | 2.727 | (6.81) | (7.217) | (2.932) | (1.369) | 6.809 | |
Operating Expenses & Income | |||||||
Operating Income | (3.573) | (12.74) | (11.4) | (8.41) | (6.604) | (2.821) | |
Total Operating Expenses | 6.3 | 5.927 | 26.74 | 5.478 | 5.235 | 9.63 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.153 | 5.002 | 4.185 | 4.875 | 4.476 | 3.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.805) | (1.695) | (0.057) | (1.383) | (2.121) | (1.943) | |
Interest Income | 2.805 | - | - | - | - | - | |
Income Tax Expense | 0.032 | 0.012 | 0.273 | 0.273 | (0.051) | 0.820724 | |
Net Income | |||||||
Net Income | (7.652) | (2.509) | (8.052) | (5.575) | (8.517) | (5.728) | |
Supplemental | |||||||
EBIT | (2.483) | (0.695) | (11.4) | (4.192) | (6.447) | (3.596) | |
EBITDA | 3.209 | 4.587 | (2.499) | 0.155 | (2.793) | (0.871) | |