

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.15 | 15.29 | 10.88 | 10.92 | 10.32 | 13.9 | |
COGS | 8.59339 | 11.72 | 7.977393 | 7.733409 | 6.714431 | 9.468896 | |
Gross Profit | 1.556908 | 3.568321 | 2.899064 | 3.188582 | 3.606241 | 4.431833 | |
Operating Expenses & Income | |||||||
Operating Income | (8.269245) | (2.327176) | (1.591743) | (0.28853) | 0.95389 | 2.134862 | |
Total Operating Expenses | 8.895418 | 5.736295 | 4.097032 | 3.351835 | 2.652353 | 2.183549 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.96407 | 4.357352 | 3.496361 | 3.202553 | 2.672692 | 2.181101 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.87) | (16.75) | (21.45) | (32.15) | (11.13) | (19.14) | |
Interest Income | 16.29 | 17.41 | 22.28 | 0.014 | 0.000011 | 0.003281 | |
Income Tax Expense | 11.21 | 28.02 | 20.89 | 0.61248 | (7.486585) | 3.869316 | |
Net Income | |||||||
Net Income | (36.23) | 0.0688 | (44.76) | (33.92) | (5.627923) | (9.669132) | |
Supplemental | |||||||
EBIT | (8.248061) | (2.742583) | (1.57029) | 0.147296 | 0.953888 | 2.134867 | |
EBITDA | (5.359157) | (0.649265) | (0.139326) | 1.106718 | 2.09014 | 2.623194 | |