
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 466,196 | 477,561 | 507,248 | 250,013 | 230,067 |
COGS | 297,249 | 344,624 | 383,744 | 268,461 | 205,080 |
Gross Profit | 168,947 | 132,937 | 123,504 | (18,448) | 24,987 |
Operating Expenses & Income | |||||
Operating Income | 133,253 | 87,143 | 64,419 | (74,184) | 2,109 |
Total Operating Expenses | 332,943 | 390,418 | 442,829 | 324,197 | 227,958 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 32,899 | 43,098 | 53,026 | 48,472 | 12,746 |
Earnings from Continuing Operations | |||||
Interest Expense | (7,992) | (17,516) | (12,260) | (45,122) | (34,174) |
Interest Income | 3,884 | 4,573 | 5,690 | 2,456 | 1,279 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 37,390 | 17,280 | 8,076 | (476,035) | (105,914) |
Supplemental | |||||
EBIT | 137,370 | 96,058 | 80,505 | - | - |
EBITDA | 137,370 | 96,058 | 85,852 | (657,272) | (70,946) |