
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.22 | 21.05 | 45.31 | 76.45 | 95.68 | 103.7 | |
COGS | 24.05 | 18.71 | 38.92 | 67.55 | 77.77 | 86.36 | |
Gross Profit | 4.171 | 2.343 | 6.391 | 8.901 | 17.92 | 17.37 | |
Operating Expenses & Income | |||||||
Operating Income | 0.921113 | (1.685) | (10.61) | (18.26) | (12.69) | (12.53) | |
Total Operating Expenses | 3.25 | 4.029 | 17 | 27.16 | 30.61 | 52.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.386 | 3.344 | 15.64 | 25.39 | 22.7 | 22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.244068) | (0.302542) | (0.518) | (1.351) | (1.694) | (1.95) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.105 | (0.487) | (1.915) | (0.752) | 0.044 | 0.044 | |
Net Income | |||||||
Net Income | 2.528 | (0.98) | (6.241) | (53.78) | (19.42) | (28.08) | |
Supplemental | |||||||
EBIT | 3.876767 | (1.16469) | (7.638) | (53.18) | (17.68) | - | |
EBITDA | 4.498 | (0.579) | (6.656) | (45.45) | (13.97) | - | |