
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.60054 | 28.28 | 35.37 | 56.3 | 52.67 | 65.28 | |
COGS | 8.826898 | 26.68 | 37.96 | 50.5 | 65.46 | 75.5 | |
Gross Profit | (0.226358) | 1.604 | (2.584) | 5.809 | (12.79) | (7.133186) | |
Operating Expenses & Income | |||||||
Operating Income | (1.869819) | (15.54) | (14.99) | (10.34) | (21.71) | (18.46) | |
Total Operating Expenses | 1.643462 | 14.26 | 7.689741 | 8.121252 | 8.917255 | 9.730827 | |
R&D Expenses | 0.035 | - | - | - | - | - | |
Selling General & Admin Expenses | 0.943345 | 13.7 | 11.55 | 11.36 | 11.21 | 9.689 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.249519) | (1.617) | (5.668) | (9.224) | (12.82) | (16.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.0432) | (0.685) | 5.668 | (0.000001) | - | - | |
Net Income | |||||||
Net Income | (3.65015) | (17.38) | (36.65) | (26.91) | (49.18) | (55.28) | |
Supplemental | |||||||
EBIT | (3.442742) | (14.3) | (29.54) | (17.69) | (36.36) | (39.08) | |
EBITDA | (2.649964) | (10.47) | (22.55) | (11.54) | (30.24) | (33.34) | |