
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.87 | 20.44 | 41.71 | 18.48 | 19.05 | 29.57 | |
COGS | 15.55 | 17.82 | 37.47 | 18.04 | 16.91 | 25.98 | |
Gross Profit | 3.320888 | 2.620848 | 4.235 | 0.44 | 2.136 | 3.59632 | |
Operating Expenses & Income | |||||||
Operating Income | (3.192672) | (3.371342) | (5.802) | (13.04) | (9.385) | (8.896141) | |
Total Operating Expenses | 6.513559 | 5.992189 | 10.04 | 13.48 | 11.52 | 17.18 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.033839 | 5.487938 | 9.165 | 10.91 | 10.66 | 10.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.536932) | (0.572477) | (0.716) | (2.258) | (5.036) | (6.083) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.045 | 0.0769 | 0.464 | 0.202 | 5.036 | 1.528998 | |
Net Income | |||||||
Net Income | (3.816523) | (3.452116) | (7.323) | (17.95) | (16.63) | (17.9) | |
Supplemental | |||||||
EBIT | (3.192671) | (2.615) | (6.143) | (15.49) | (11.6) | - | |
EBITDA | (2.416624) | (1.878) | (4.902) | (12.52) | (10.18) | - | |