

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.2 | 37.95 | 19.06 | - | - | - | |
COGS | 24.63 | 33.51 | 19.53 | 0.407609 | - | - | |
Gross Profit | 1.572 | 4.448 | (0.468669) | (0.407609) | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (9.425) | (9.135) | (9.642778) | (4.127415) | (2.833) | (2.852) | |
Total Operating Expenses | 10.99 | 13.97 | 9.152705 | 3.719807 | 2.833 | 2.896 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.505 | 6.242 | 3.415012 | 2.626812 | 2.512 | 2.657 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.981) | (3.537) | (3.016459) | (3.54846) | (2.443) | (1.574) | |
Interest Income | 2.407 | 3.558 | 3.016459 | 0.008303 | 0.032 | 0.041 | |
Income Tax Expense | 3.783 | 5.078 | 0.279725 | 0.560839 | - | 0.129 | |
Net Income | |||||||
Net Income | (16.02) | (57.77) | (13.9) | 4.932065 | (5.22) | (3.713) | |
Supplemental | |||||||
EBIT | (10.26) | (9.135) | (10.61) | (4.257246) | - | - | |
EBITDA | (5.285) | (1.388) | (4.835781) | (4.127415) | - | - | |