
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 50.01 | 43.53 | 44.73 | 43.69 | 38.64 |
COGS | 44.01 | 28.72 | 30.69 | 28.76 | 23.04 |
Gross Profit | 5.995 | 14.81 | 14.04 | 14.92 | 15.6 |
Operating Expenses & Income | |||||
Operating Income | (9.392) | 4.871 | 2.803 | 3.29 | 3.05 |
Total Operating Expenses | 59.4 | 38.66 | 41.93 | 40.4 | 35.59 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 7.38 | 5.105 | 6.172 | 5.542 | 6.408 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.837) | (0.984) | (0.528) | (0.266) | (0.426) |
Interest Income | 0.001 | - | - | - | 0.001 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (16.03) | (0.239) | 2.312 | 4.537 | 2.205 |
Supplemental | |||||
EBIT | 14.45 | - | - | - | - |
EBITDA | 14.45 | 14.39 | 15.88 | 13.58 | - |