

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.71 | 26.2 | 31.13 | 26.65 | 22.65 | 18.92 | |
COGS | 24.57 | 28.67 | 30.69 | 42.38 | 23.06 | 18.81 | |
Gross Profit | (0.861) | (2.471) | 0.442 | (0.763) | (0.411) | 0.11 | |
Operating Expenses & Income | |||||||
Operating Income | (14.56) | (10.34) | (6.645) | (6.16) | (6.355) | (6.034) | |
Total Operating Expenses | 13.7 | 8.818 | 7.087 | 5.397 | 5.944 | 11.72 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.7 | 7.971 | 7.087 | 6.69 | 7.021 | 6.144 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.096) | (0.318) | (0.462) | (0.516) | (0.672) | (0.739) | |
Interest Income | 0.05 | 0.02 | 0.001 | 0.022 | 0.039 | 0.009 | |
Income Tax Expense | 1.13 | 0.019 | 0.021 | 0.019 | 0.012 | (0.108) | |
Net Income | |||||||
Net Income | (13.73) | (11.73) | (8.949) | (7.858) | (8.975) | (17.39) | |
Supplemental | |||||||
EBIT | (13.64) | (11.39) | (8.465) | (6.125) | (7.866999) | - | |
EBITDA | (11.71) | (8.772) | (5.873) | (5.112) | (6.828) | - | |