
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.469 | 5.275 | 11.53 | 8.272 | 17.31 | 14.46 | |
COGS | 4.761 | 5.814 | 9.178 | 6.904 | 12.06 | 11.72 | |
Gross Profit | (0.292) | (0.539) | 2.348 | 1.368 | 5.25 | 2.746 | |
Operating Expenses & Income | |||||||
Operating Income | (7.99) | (4.369) | (0.145) | (10.58) | (7.27) | (6.702) | |
Total Operating Expenses | 7.698 | 3.83 | 0.145 | 11.95 | 12.52 | 13.24 | |
R&D Expenses | 0.168 | - | - | - | - | - | |
Selling General & Admin Expenses | 3.968 | 0.0587 | 0.145 | 9.672 | 8.135 | 8.301 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.855) | (1.049) | (1.721) | (3.841) | (3.37) | (2.963) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.328 | (1.921) | (0.553) | (2.234) | 0.047 | 0.633 | |
Net Income | |||||||
Net Income | (7.901) | (5.415) | 0.452 | (49.13) | (12.19) | (7.951) | |
Supplemental | |||||||
EBIT | (7.046) | (4.366) | (0.145) | (48.68) | (5.239) | - | |
EBITDA | (4.391) | (2.69) | (0.145) | (48.27) | (4.514) | 0.351 | |