
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 13.62 | 16.66 | 33.74 | 45.63 | 24.23 |
COGS | 10.75 | 12.97 | 27.79 | 36.86 | 18.2 |
Gross Profit | 2.865565 | 3.690622 | 5.954168 | 8.763328 | 6.027446 |
Operating Expenses & Income | |||||
Operating Income | 0.77253 | 2.492799 | 2.369136 | 0.877155 | (5.725693) |
Total Operating Expenses | 1.889415 | 1.194033 | 4.520326 | 7.857819 | 11.34 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.978487 | 1.180634 | 2.064756 | 1.689055 | 2.557573 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0813) | (0.291289) | (0.434514) | (1.283316) | (2.394843) |
Interest Income | - | - | 0.0233 | 0.006225 | 0.256928 |
Income Tax Expense | 0.169412 | 0.215853 | 0.208046 | (0.457721) | (2.766663) |
Net Income | |||||
Net Income | 0.500933 | 1.938491 | 1.738201 | (0.258382) | (5.561305) |
Supplemental | |||||
EBIT | 0.758912 | 2.480695 | 2.40327 | 0.454137 | (6.518541) |
EBITDA | 0.764157 | 2.639313 | 2.644629 | 0.905626 | (5.654588) |