
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.65 | 26.07 | 41.71 | 18.48 | 19.05 | 29.63 | |
COGS | 20.31 | 22.73 | 37.47 | 18.04 | 16.91 | 26.09 | |
Gross Profit | 4.337976 | 3.342 | 4.235 | 0.44 | 2.136 | 3.545 | |
Operating Expenses & Income | |||||||
Operating Income | (4.170492) | (4.299) | (5.802) | (13.04) | (9.385) | (8.053) | |
Total Operating Expenses | 28.82 | 30.37 | 47.51 | 31.51 | 28.43 | 37.69 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.881824 | 6.998 | 9.165 | 10.91 | 10.66 | 10.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.536933) | (0.572477) | (0.716) | (2.258) | (5.036) | (6.083) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.059 | 0.076 | 0.464 | - | - | - | |
Net Income | |||||||
Net Income | (4.985409) | (4.402) | (7.323) | (17.95) | (16.63) | (17.92) | |
Supplemental | |||||||
EBIT | (4.17) | (3.163) | (5.802) | - | - | - | |
EBITDA | (3.211521) | (2.587) | (4.902) | (12.52) | - | - | |