
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.96 | 42.7 | 47.12 | 46.68 | 45.93 | 47.09 | |
COGS | 21.67 | 31.39 | 37.95 | 40 | 36.75 | 35.28 | |
Gross Profit | 1.29103 | 11.31 | 9.171292 | 6.6735 | 9.18473 | 11.81 | |
Operating Expenses & Income | |||||||
Operating Income | (0.0946) | (50.09) | (40.43) | (37.77) | (27.83) | (21.51) | |
Total Operating Expenses | 0.0946 | 61.49 | 49.76 | 85.03 | 71.52 | 63.64 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.0946 | 49.62 | 39.03 | 44.45 | 31.54 | 26.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.738718) | (6.267941) | (5.680236) | (5.375762) | (10.41) | (11.55) | |
Interest Income | 6.72202 | 6.77635 | 5.23514 | 6.05651 | 10.47 | 9.07282 | |
Income Tax Expense | 7.424468 | 6.35577 | 5.841854 | - | - | - | |
Net Income | |||||||
Net Income | (0.0946) | (62.25) | (47.71) | (42.97) | (38.25) | (34.73) | |
Supplemental | |||||||
EBIT | (0.0946) | (50.09) | (40.43) | - | - | - | |
EBITDA | (34.91) | (44.82) | (34.5) | - | - | - | |