
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73.5 | 79.66 | 61.29 | 104.7 | 92.07 | 71.23 | |
COGS | 56.82 | 48.24 | 45.95 | 81.39 | 67.94 | 47.05 | |
Gross Profit | 16.69 | 31.42 | 15.34 | 23.28 | 24.12 | 24.18 | |
Operating Expenses & Income | |||||||
Operating Income | 6.780197 | 12.65 | (2.633) | (0.902) | (0.504) | (35.48) | |
Total Operating Expenses | 9.905585 | 18.77 | 17.97 | 24.19 | 24.63 | 59.66 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.51 | 17 | 17.2 | 23.79 | 23.13 | 24.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.206) | (5.154) | (3.167) | (0.082) | (1.988) | (3.093) | |
Interest Income | 0.976 | 5.263 | 1.522 | 1.794 | 1.429 | 1.352 | |
Income Tax Expense | 0.163036 | 0.774412 | 1.917 | 2.595 | 2.021 | 2.337 | |
Net Income | |||||||
Net Income | 2.778655 | 6.861873 | (4.672) | (9.324) | (12.48) | (5.325) | |
Supplemental | |||||||
EBIT | 8.525099 | 12.54 | 0.536 | (8.061999) | (7.601) | (29.03) | |
EBITDA | 15.87 | 19.34 | 7.353 | (0.606) | (0.686) | (20.64) | |