

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.54 | 20.7 | 20.16 | 34.63 | 35.45 | 35.45 | |
COGS | 50.7 | 26.79 | 26.14 | 19.06 | 23.26 | 23.26 | |
Gross Profit | (4.168) | (6.081) | (5.971) | 15.57 | 12.19 | 12.2 | |
Operating Expenses & Income | |||||||
Operating Income | (8.461) | (10.33) | (9.92) | 11.6 | 8.116 | 8.707 | |
Total Operating Expenses | 5.308 | 5.593 | 3.889 | 3.969 | 27.34 | 10.06 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.214 | 2.008 | 1.171 | 2.696 | 4.077 | 4.078 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.763) | (0.655) | (1.854) | (2.588) | (1.952) | (1.951) | |
Interest Income | 0.055 | 0.619 | 1.382 | 0.063 | 0.152 | 0.151 | |
Income Tax Expense | 1.315 | (0.29) | (0.107) | 0.272 | - | (0.006) | |
Net Income | |||||||
Net Income | (14.77) | (11.43) | (11.61) | 3.127 | 6.718 | 6.719 | |
Supplemental | |||||||
EBIT | (12.7) | (11.06) | (9.858) | 5.987 | 8.116 | 8.618 | |
EBITDA | 1.861 | (4.273) | (1.257) | 12.31 | - | - | |