
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.97 | 21.97 | 53.5 | 35.72 | 34.27 | 38.46 | |
COGS | 21.99 | 19.68 | 20.45 | 5.273776 | 17.05 | 17.36 | |
Gross Profit | 2.977278 | 2.289305 | 33.05 | 30.45 | 17.22 | 21.1 | |
Operating Expenses & Income | |||||||
Operating Income | (5.047623) | (5.918577) | 21.55 | 16.73 | 5.549185 | 13.29 | |
Total Operating Expenses | 8.024901 | 8.207882 | 11.5 | 9.43014 | 11.67 | 16.43 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.024901 | 8.207882 | 11.5 | 11.97 | 11.67 | 12.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.286788) | (0.995127) | (1.164992) | (2.362393) | (2.563268) | (2.300433) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (8.289) | (0.651051) | 4.202 | 4.73546 | 0.827187 | 2.08206 | |
Net Income | |||||||
Net Income | (23.95) | (6.217237) | 20.41 | 13.92 | 2.321866 | 6.889363 | |
Supplemental | |||||||
EBIT | (5.047623) | (5.918577) | 21.55 | 16.73 | 5.712321 | 11.27 | |
EBITDA | 6.26616 | 1.827227 | 28.83 | 25.34 | 15.32 | 20.95 | |