
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.79 | 17.36 | 63.52 | 89 | 40.43 | 61.89 | |
COGS | 16.01 | 15.43 | 104.8 | 85.93 | 39.64 | 59.85 | |
Gross Profit | 2.783307 | (0.120171) | 2.715597 | 3.074106 | 0.792796 | 2.048152 | |
Operating Expenses & Income | |||||||
Operating Income | 1.411812 | (0.487804) | (0.100052) | 0.848898 | (4.034531) | 2.938707 | |
Total Operating Expenses | 1.371495 | 0.367633 | 2.815649 | 2.225208 | 4.827327 | (0.890561) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.321412 | 2.050954 | 5.646443 | 1.865856 | 4.418262 | 26.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.374048) | (0.396188) | (0.789306) | (0.450323) | (0.369012) | (0.336894) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.366442 | 0.135414 | 0.226169 | 0.268567 | 0.0344 | 1.083572 | |
Net Income | |||||||
Net Income | 0.782296 | (0.938413) | 1.896188 | (9.57976) | (6.187511) | (2.624588) | |
Supplemental | |||||||
EBIT | 1.522786 | (0.406814) | 0.957148 | 1.083978 | (5.784088) | 2.938706 | |
EBITDA | 3.042201 | 1.031496 | 3.151046 | 1.962543 | (4.97917) | 3.719778 | |