

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.17 | 25 | 38.23 | 25.22 | 37.02 | - | |
COGS | 20.31 | 20.75 | 25.87 | 20.8 | 27.22 | - | |
Gross Profit | 4.854657 | 4.247 | 12.36 | 4.419 | 9.798 | - | |
Operating Expenses & Income | |||||||
Operating Income | (1.77688) | (2.146) | 3.42 | (4.776) | (2.677) | - | |
Total Operating Expenses | 6.631532 | 6.393 | 8.94 | 9.195 | 12.47 | - | |
R&D Expenses | - | 0.038 | 0.01 | 0.002 | 0.004 | 0.004 | |
Selling General & Admin Expenses | 9.29757 | 1.472 | 1.688 | 1.598 | 3.024 | 6.551 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.193364) | (0.362) | (0.295) | (0.349) | (1.899) | (1.182) | |
Interest Income | 0.17423 | 0.006574 | 0.278 | 0.247 | 0.46 | 0.012 | |
Income Tax Expense | (0.564268) | 0.82 | 0.679 | (0.188) | (0.668) | (0.857) | |
Net Income | |||||||
Net Income | (1.392197) | (2.313) | 2.437 | (5.271) | (0.778) | - | |
Supplemental | |||||||
EBIT | (1.776884) | (2.146) | 3.42 | (4.776) | (2.677) | (0.857501) | |
EBITDA | (1.38663) | (0.808) | 4.997 | (3.275) | 1.036 | - | |