
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 18.29 | 19.55 | 27.35 | 39.71 | 25.44 | |
COGS | 17.48 | 17.18 | 25.11 | 35.7 | 22.71 | |
Gross Profit | 0.809916 | 2.365965 | 2.236806 | 4.011438 | 2.737047 | |
Operating Expenses & Income | ||||||
Operating Income | (0.698504) | 0.491784 | 0.14434 | 0.606451 | (0.78486) | |
Total Operating Expenses | 1.417759 | 1.874182 | 2.092465 | 3.404987 | 26.23 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.097966 | 1.327782 | 1.606814 | 3.077239 | 3.368241 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.139706) | (0.0836) | (0.137249) | (0.322904) | (0.260034) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.139586 | 0.077 | 0.137249 | 0.343059 | - | |
Net Income | ||||||
Net Income | (0.983823) | 0.433323 | (0.152766) | 0.12142 | (1.120647) | |
Supplemental | ||||||
EBIT | (0.699355) | 0.517694 | 0.100203 | 0.444324 | - | |
EBITDA | (0.656554) | 0.559625 | 0.100934 | 0.550555 | - | |