
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 152 | 128.4 | 107.8 | 132.4 | 173.7 |
COGS | 83.71 | 63.98 | 56.68 | 71.84 | 104.7 |
Gross Profit | 68.3 | 64.41 | 51.15 | 60.54 | 68.97 |
Operating Expenses & Income | |||||
Operating Income | 5.40074 | (14.53) | (2.95004) | (10.9) | (11.07) |
Total Operating Expenses | 146.6 | 142.9 | 110.8 | 143.3 | 184.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 9.806 | 12.49 | 8.264 | 15.26 | 15.23 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.5) | (1.479) | (1.328) | (0.89) | (1.399) |
Interest Income | 0.083 | 0.056 | - | - | 0.303 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3.328775 | (15.77) | (8.839553) | (20.68) | (11.3) |
Supplemental | |||||
EBIT | 10.94 | 3.972575 | - | - | - |
EBITDA | 10.94 | 3.972575 | (2.245898) | (4.90126) | - |