

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 286 | 174.5 | 214.8 | 225.4 | 412.1 | |
COGS | 260.5 | 156.8 | 199.3 | 207.2 | 371.7 | |
Gross Profit | 25.52 | 17.7 | 15.58 | 18.23 | 40.38 | |
Operating Expenses & Income | ||||||
Operating Income | 8.505166 | (3.776847) | (10.38) | (9.761791) | (1.747543) | |
Total Operating Expenses | 277.5 | 178.3 | 225.2 | 235.2 | 413.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 10.07 | 12.41 | 17.22 | 17.73 | 26.27 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11.5) | (10.18) | (11.63) | (11.77) | (22.97) | |
Interest Income | 1.232125 | 0.672819 | 0.642354 | 0.610274 | 2.335311 | |
Income Tax Expense | 1.689531 | (0.461025) | (0.639378) | - | - | |
Net Income | ||||||
Net Income | 0.766142 | (11.41) | (21.5) | (23.15) | (3.429299) | |
Supplemental | ||||||
EBIT | 10.17 | (2.914167) | (8.918342) | - | - | |
EBITDA | 17.39 | 1.830156 | (6.599895) | (6.348405) | - | |