
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 95.82 | 129 | 213.7 | 161.2 | 145 | 117.5 | |
COGS | 90.05 | 121.6 | 208.3 | 153.5 | 135.4 | 108.7 | |
Gross Profit | 5.764 | 7.365 | 5.401 | 7.65 | 9.646 | 8.806 | |
Operating Expenses & Income | |||||||
Operating Income | (1.369) | (2.088) | (7.98) | (10.27) | (9.24) | (9.424) | |
Total Operating Expenses | 97.19 | 131.1 | 221.7 | 171.4 | 154.3 | 126.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.654 | 3.815 | 7.852 | 12.55 | 12.53 | 13.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.635) | (0.698) | (0.904) | (2.057) | (2.53) | (2.705) | |
Interest Income | - | 0.071 | - | - | - | - | |
Income Tax Expense | (0.8065) | (3.974) | - | - | - | - | |
Net Income | |||||||
Net Income | (2.457) | (0.796) | (9.34) | 1.323 | (22.01) | (19.23) | |
Supplemental | |||||||
EBIT | (1.66) | (1.816) | - | - | - | - | |
EBITDA | 2.783 | 1.448 | (3.98) | - | - | - | |