
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 74.91 | 98.45 | 115.8 | 119.8 | 100.7 | |
COGS | 68.17 | 86.28 | 106.3 | 107.6 | 96.22 | |
Gross Profit | 6.745 | 12.17 | 9.53 | 12.24 | 4.453 | |
Operating Expenses & Income | ||||||
Operating Income | (10.24) | 0.809 | (3.83) | (1.224) | (7.889) | |
Total Operating Expenses | 85.15 | 97.64 | 119.7 | 121.1 | 108.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 10.05 | 2.34 | 2.941 | 2.396 | 2.789 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.685) | (0.484) | (0.689) | (1.467) | (1.607) | |
Interest Income | - | - | 1.133 | - | - | |
Income Tax Expense | 0.288 | 0.706 | - | - | - | |
Net Income | ||||||
Net Income | (9.503) | 3.049 | 0.488 | 3.324 | (6.131) | |
Supplemental | ||||||
EBIT | (1.25) | 2.512 | (2.543) | - | - | |
EBITDA | (7.024) | 5.752 | 2.431 | - | - | |