
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100.9 | 160.9 | 100.4 | 86.55 | 75.84 | 78.94 | |
COGS | 95.24 | 149.9 | 95.6 | 85.55 | 69.15 | 74.45 | |
Gross Profit | 5.701985 | 11.02 | 4.754196 | 0.999885 | 6.69174 | 4.489623 | |
Operating Expenses & Income | |||||||
Operating Income | (5.455804) | 1.459369 | (5.304527) | (9.575888) | (8.210718) | (9.925577) | |
Total Operating Expenses | 11.16 | 9.55819 | 10.06 | 10.58 | 14.9 | 14.42 | |
R&D Expenses | 0.0692 | 0.10141 | 0.145538 | 0.0908 | 0.0996 | 0.0996 | |
Selling General & Admin Expenses | 11.16 | 9.55819 | 10.06 | 7.671012 | 14.8 | 14.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.026512) | (1.124702) | (1.027951) | (0.984518) | (0.762377) | (0.596626) | |
Interest Income | 0.032 | 0.0388 | 0.41357 | 0.291359 | 0.0148 | 0.006588 | |
Income Tax Expense | (1.101858) | 5.546954 | 11.71 | 0.346954 | 0.879194 | 0.433111 | |
Net Income | |||||||
Net Income | (5.554002) | 0.905535 | (16.57) | (9.946035) | (9.843094) | (10.95) | |
Supplemental | |||||||
EBIT | (5.629348) | 7.577191 | (3.832018) | (8.07559) | (8.108229) | (9.813338) | |
EBITDA | 10.16 | 22.94 | 10.96 | 6.1504 | 6.112853 | 4.726562 | |