

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.88 | 44.8 | 85.02 | 95.16 | 100.2 | 99.55 | |
COGS | 39.21 | 100.3 | 93.43 | 101.5 | 106.8 | 111.1 | |
Gross Profit | (11.33) | (55.54) | (8.416) | (6.347) | (6.643) | (11.55) | |
Operating Expenses & Income | |||||||
Operating Income | (31.21) | (82.62) | (26.51) | (22.81) | (26.24) | (38.83) | |
Total Operating Expenses | 59.1 | 127.4 | 111.5 | 118 | 126.4 | 138.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.134 | 10.27 | 9.38 | 8.606 | 8.895 | 18.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.253) | (4.87) | (1.798) | (8.189) | (7.375) | (6.929) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.002) | (1.61) | 3.718 | - | - | - | |
Net Income | |||||||
Net Income | (25.15) | (157.7) | (43.1) | (34.96) | (44.95) | (59.65) | |
Supplemental | |||||||
EBIT | (31.21) | (82.62) | (26.51) | - | - | - | |
EBITDA | (22.84) | (141.5) | (18.33) | - | - | - | |