

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49.84 | 40.56 | 43.82 | 43.63 | 44.92 | 46.17 | |
COGS | 41.6 | 34.57 | 37.88 | 35.82 | 36.65 | 37.28 | |
Gross Profit | 8.24 | 5.988 | 5.944 | 7.805 | 8.266 | 8.891 | |
Operating Expenses & Income | |||||||
Operating Income | 0.242 | 2.187 | (2.483) | (2.113) | (1.009) | (0.484) | |
Total Operating Expenses | 7.998 | 3.801 | 8.427 | 9.918 | 9.275 | 9.375 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.007998 | 0.007998 | 8.427 | 9.918 | 9.275 | 9.375 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.18) | (0.187) | (0.203) | (0.336) | (0.478) | (0.492) | |
Interest Income | 0.18 | 0.187 | 0.24 | - | - | - | |
Income Tax Expense | (0.038) | (0.043) | (0.57) | 1.098 | 0.007 | 0.079 | |
Net Income | |||||||
Net Income | 0.1 | 4.055 | (2.117) | (10.79) | (1.623) | (1.112) | |
Supplemental | |||||||
EBIT | 0.242 | 4.199 | (2.462) | (2.113) | (1.027) | - | |
EBITDA | 1.684 | 5.567 | (1.511) | (1.03) | (0.037) | 10.15 | |