
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 47.62 | 55.13 | 345.7 | 534.5 | 534.5 | 412.9 |
COGS | 43.71 | 54.99 | 305.7 | 445 | 445 | 369.9 |
Gross Profit | 3.909661 | 0.14002 | 40.06 | 89.52 | 89.52 | 43.02 |
Operating Expenses & Income | ||||||
Operating Income | (3.98091) | (12.63) | 11.14 | (128.3) | (128.3) | (18.6) |
Total Operating Expenses | 7.890568 | 12.77 | 28.92 | 217.9 | 217.9 | 61.63 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | 14.47 | 38.7 | 53.03 | 53.03 | 62.22 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.505695) | (3.440378) | (17.28) | (22.72) | (22.72) | (20.79) |
Interest Income | - | 0.003 | 0.095 | 0.518 | - | 1.192 |
Income Tax Expense | (0.698303) | 0.698303 | 0.102 | (8.409) | (8.409) | (7.402) |
Net Income | ||||||
Net Income | (5.603136) | (21.57) | (7.582) | (126) | (126) | (133.1) |
Supplemental | ||||||
EBIT | (3.795744) | (20) | 9.801 | (130.4) | (130.4) | (126) |
EBITDA | (3.515033) | (19.45) | 16.36 | (119) | (119) | (118.1) |