
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 115.8 | 197.5 | 119.2 | 18,053 | 15,640 | 15,207 | |
COGS | 121.2 | 141.5 | 94.92 | 15,803 | 14,060 | 13,888 | |
Gross Profit | (5.467086) | 55.92 | 24.26 | 2,250 | 1,580 | 1,319 | |
Operating Expenses & Income | |||||||
Operating Income | (8.759223) | 44.34 | 17.6 | 849 | 155 | (123) | |
Total Operating Expenses | 124.5 | 153.1 | 101.6 | 17,204 | 15,485 | 15,330 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.256482 | 4.14872 | 2.387621 | 501 | 435 | 436 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.327792) | (3.048238) | (0.899601) | (72) | (24) | (67) | |
Interest Income | 0.0832 | 0.039 | 0.248946 | 141 | 96 | 74 | |
Income Tax Expense | (1.687666) | 1.655593 | 4.158534 | - | - | - | |
Net Income | |||||||
Net Income | (13.85) | 40.65 | 14.28 | 895 | 384 | 97 | |
Supplemental | |||||||
EBIT | (8.462099) | 44.78 | 18.99 | - | - | - | |
EBITDA | (4.563828) | 52.04 | 22.07 | - | - | - | |