
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 122 | 164.4 | 213.7 | 161.2 | 145 | 117.5 | |
COGS | 114.7 | 155 | 208.3 | 166.8 | 135.4 | 108.7 | |
Gross Profit | 7.339878 | 9.385956 | 5.401 | (5.606) | 9.646 | 8.806 | |
Operating Expenses & Income | |||||||
Operating Income | (1.958489) | (2.660947) | (7.98) | (10.27) | (5.105) | (6.053) | |
Total Operating Expenses | 9.083162 | 12.05 | 13.38 | 4.668 | 14.75 | 14.86 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.379604 | 4.861836 | 7.852 | 12.55 | 12.53 | 13.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.082009) | (0.889531) | (0.904) | (2.057) | (2.53) | (2.705) | |
Interest Income | - | 0.0905 | - | - | - | - | |
Income Tax Expense | (0.779321) | (5.064466) | (0.981) | 2.415 | 1.373 | 0.693 | |
Net Income | |||||||
Net Income | (3.128744) | (0.818165) | (9.361) | 1.323 | (22.01) | (19.23) | |
Supplemental | |||||||
EBIT | (2.29212) | (3.007584) | (8.162) | (10.27) | (18.25) | (15.91) | |
EBITDA | 3.411439 | 4.177483 | (2.633) | (4.9) | (12.18) | (11.09) | |