
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.400289 | 4.913675 | 4.554304 | 5.275426 | 4.451618 | 3.740109 | |
COGS | 4.442498 | 4.206151 | 3.698063 | 4.251672 | 3.671937 | 3.051076 | |
Gross Profit | 0.957791 | 0.707524 | 0.856241 | 1.023755 | 0.779681 | 0.689034 | |
Operating Expenses & Income | |||||||
Operating Income | 0.272535 | (0.021) | 0.111271 | 0.332559 | 0.0499 | (0.192266) | |
Total Operating Expenses | 5.127754 | 4.934672 | 4.443033 | 4.942868 | 4.401737 | 3.932376 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.244229 | 0.216663 | 0.239825 | 0.210269 | 0.235698 | 0.762552 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.224804) | (0.197787) | (0.188635) | (0.195901) | (0.211899) | (0.160788) | |
Interest Income | - | - | 0.001369 | 0.001822 | 0.001419 | 0.406299 | |
Income Tax Expense | - | - | - | - | - | 0.001158 | |
Net Income | |||||||
Net Income | 0.144682 | (0.117506) | (0.0252) | 0.130734 | (0.0472) | (0.24033) | |
Supplemental | |||||||
EBIT | 0.407393 | 0.0705 | 0.194755 | 0.332558 | 0.0499 | - | |
EBITDA | 0.790946 | 0.496779 | 0.573562 | 0.732969 | 0.56885 | 0.313086 | |