
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.2 | 29.3 | 54.14 | 47.62 | 7.329 | 9.9455 | |
COGS | 29.49 | 24.09 | 42.9 | 40.21 | 5.63 | 12.78 | |
Gross Profit | 4.7026 | 5.205015 | 11.24 | 7.413726 | 1.699 | (2.831) | |
Operating Expenses & Income | |||||||
Operating Income | (11.27) | (7.221396) | 5.354867 | (19.32) | (9.924) | (16.51) | |
Total Operating Expenses | 16.64 | 12.92 | 26.64 | 25.99 | 11.62 | 13.68 | |
R&D Expenses | 0.07 | - | - | - | - | - | |
Selling General & Admin Expenses | 11.67 | 8.298343 | 12.39 | 12.41 | 5.862 | 4.2445 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.6128) | (0.03) | - | (2.24496) | (1.909) | (4.198) | |
Interest Income | - | - | 0.004294 | - | 0.064 | - | |
Income Tax Expense | 2.4276 | (0.322676) | (0.422263) | (0.470429) | (0.317) | (0.397) | |
Net Income | |||||||
Net Income | (13.04) | (4.23835) | (35.44) | (48.62) | (19.39) | (25.03) | |
Supplemental | |||||||
EBIT | (11.27) | (7.221396) | (15.4) | (19.32) | (9.585) | (15.31) | |
EBITDA | (10.83) | (6.046422) | (13.12) | (14.98) | (7.793) | (12.15) | |