

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.15 | 21.81 | 26.91 | 21.51 | 25.66 | 18.32 | |
COGS | 18.19 | 17.58 | 21.37 | 16.49 | 19.43 | 14.87 | |
Gross Profit | 2.961 | 4.228 | 5.545 | 5.024 | 6.234 | 3.453 | |
Operating Expenses & Income | |||||||
Operating Income | (0.816) | (0.253) | 0.257 | 0.991 | 2.118 | (0.23) | |
Total Operating Expenses | 21.96 | 22.06 | 26.65 | 20.52 | 23.55 | 18.55 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.634 | 4.304 | 4.914 | 3.92 | 3.997 | 3.562 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.111) | (1.27) | (1.566) | (2.016) | (2.023) | (1.912) | |
Interest Income | 0.001 | - | - | - | - | - | |
Income Tax Expense | 0.02 | 0.013 | 0.028 | - | - | - | |
Net Income | |||||||
Net Income | (1.122) | (1.521) | (1.132) | (5.932) | 1.698 | (2.639) | |
Supplemental | |||||||
EBIT | (0.553) | (0.078) | 0.438 | 2.467 | 2.065 | (0.198) | |
EBITDA | 1.31 | 0.945 | 2.011 | 3.08 | 2.706 | 0.432 | |