
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59.91 | 45.05 | 1.362 | 20.25 | 13.32 | 14.84 | |
COGS | 45.87 | 42.66 | 13.93 | 17.61 | 14.36 | 12.81 | |
Gross Profit | 14.05 | 2.397 | (12.56) | 2.639 | (1.037) | 2.03 | |
Operating Expenses & Income | |||||||
Operating Income | 11.61 | (17.31) | (104) | (4.158) | 10.56 | 13.38 | |
Total Operating Expenses | 2.435 | 19.71 | 91.42 | 6.797 | (11.6) | (11.35) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.386 | 4.632 | 6.136 | 3.369 | 2.994 | 3.062 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.947) | (3.272) | (3.53) | (0.249) | (0.254) | (0.185) | |
Interest Income | 2.752 | 0.624 | 0.632 | 0.232 | 0.028 | 0.023 | |
Income Tax Expense | 1.784 | (0.305) | (2.326) | 0.325 | 0.324 | 0.502 | |
Net Income | |||||||
Net Income | 6.872 | (20.14) | (104.6) | (4.1) | 10.2 | 13.1 | |
Supplemental | |||||||
EBIT | 11.74 | (17.16) | (103.6) | (3.531) | 10.76 | 13.78 | |
EBITDA | 13.74 | (15.42) | (102.2) | (2.678) | 11.5 | 14.16 | |