
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.718464 | 1.556095 | 3.932798 | 7.516 | 3.769 | 2.772047 | |
COGS | 3.201542 | 2.038713 | 4.10994 | 6.515 | 4.236 | 3.751101 | |
Gross Profit | 0.517633 | (0.482619) | (0.177142) | 1.002 | (0.468) | (0.97839) | |
Operating Expenses & Income | |||||||
Operating Income | (0.962411) | (1.91392) | (2.260786) | (0.969) | (2.219) | (2.59918) | |
Total Operating Expenses | 0.841568 | 1.431302 | 2.083644 | 1.971 | 1.752 | 1.621007 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.429979 | 1.276985 | 1.996985 | 1.856 | 1.392 | 1.486995 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.361994) | (0.363163) | (0.997495) | (0.866007) | (1.021) | (1.545639) | |
Interest Income | - | 0.003615 | - | 2.472253 | 0.0223 | 0.550746 | |
Income Tax Expense | 0.61526 | 0.178551 | 1.450753 | 3.34026 | 1.021123 | (10.12) | |
Net Income | |||||||
Net Income | (1.07151) | (2.378711) | (2.894162) | 0.578906 | (13.54) | (14.6) | |
Supplemental | |||||||
EBIT | (0.709145) | (2.015792) | (1.896307) | (0.969) | (12.51) | (13.12) | |
EBITDA | 0.232357 | (1.67193) | (1.304152) | (0.292408) | (12.03) | (12.51) | |