
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.18 | 30.39 | 68.02 | 79.11 | - | - | |
COGS | 19.13 | 23.34 | 49.67 | 61.59 | - | - | |
Gross Profit | 5.049 | 7.044 | 18.35 | 17.52 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (20.05) | (13.25) | (8.845) | (12.49) | - | - | |
Total Operating Expenses | 14.7 | 20.29 | 27.2 | 30.01 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.7 | 20.29 | 27.2 | 30.01 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.229) | (4.876) | (1.048) | (2.709) | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.221 | 0.001 | 0.051 | 0.028 | - | - | |
Net Income | |||||||
Net Income | (27.27) | (21.02) | 4.277 | (11.12) | - | - | |
Supplemental | |||||||
EBIT | (9.596) | (11.67) | 5.5 | (8.384) | - | - | |
EBITDA | (9.43) | (11.28) | 6.175 | (7.505) | - | - | |