
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 79.22 | 63.06 | 90.96 | 117.5 | |
COGS | - | - | 88.56 | 54.23 | 58.49 | 91.35 | |
Gross Profit | - | - | (9.338547) | 8.826828 | 32.47 | 34.1 | |
Operating Expenses & Income | |||||||
Operating Income | (0.563693) | (9.279529) | (157) | (10) | (46.74) | (29.34) | |
Total Operating Expenses | 0.563696 | 9.279527 | 147.7 | 18.83 | 79.22 | 73.62 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | 18.32 | 50.87 | 66.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (5.109856) | (20.71) | (19.64) | (17.36) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.171859) | (6.805056) | (6.361693) | 5.262 | 10.14 | 4.612527 | |
Net Income | |||||||
Net Income | (6.324527) | - | (581.9) | (21.32) | (42.62) | (98.42) | |
Supplemental | |||||||
EBIT | (6.324527) | (6.805056) | (495.2) | 4.445 | (12.88) | (75.64) | |
EBITDA | 196.3 | (6.598759) | (473) | 12.85 | 0.279 | (57.63) | |