
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 53.33 | 278.6 | 251.3 | 283 | 305.3 |
COGS | 44.81 | 255.7 | 248 | 225.8 | 205.6 |
Gross Profit | 8.526 | 22.87 | 3.233 | 57.23 | 99.62 |
Operating Expenses & Income | |||||
Operating Income | (8.099) | (1.177) | (24.32) | 30.92 | 74.04 |
Total Operating Expenses | 61.43 | 279.8 | 275.6 | 252.1 | 231.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 15.29 | 18.89 | 21.03 | 19.32 | 18.04 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.289) | (4.259) | (2.758) | (2.224) | (2.25) |
Interest Income | 0.274 | 0.947 | 3.38 | 3.404 | 3.716 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (11.56) | (18.51) | (11.01) | 164.5 | 76.63 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |