

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.22 | 29.42 | 33.54 | 21.22 | 18.57 | 15.2 | |
COGS | 29.19 | 26.27 | 30.29 | 21.83 | 18.7 | 14.73 | |
Gross Profit | 3.031 | 3.15 | 3.249 | (0.609) | (0.134) | 0.472 | |
Operating Expenses & Income | |||||||
Operating Income | (1.98) | 0.322 | (1.863) | (5.11) | (3.767) | (2.523) | |
Total Operating Expenses | 34.2 | 29.1 | 35.4 | 26.33 | 22.33 | 17.73 | |
R&D Expenses | 0.17 | 0.341 | 0.446 | 0.149 | - | - | |
Selling General & Admin Expenses | 2.524 | 1.388 | 2.098 | 1.613 | 0.745 | 3.012 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.528) | (0.494) | (0.477) | (0.502) | (0.051) | (0.004) | |
Interest Income | 0.001 | 0.002 | 0.008 | 0.006 | 0.006 | - | |
Income Tax Expense | (0.098) | (0.035) | 0.026 | - | - | - | |
Net Income | |||||||
Net Income | (1.685) | 0.158 | (1.974) | (5.17) | (3.361) | (2.462) | |
Supplemental | |||||||
EBIT | (1.218) | 0.648 | (1.532) | - | - | - | |
EBITDA | 0.976 | 2.78 | 0.509 | (3.325) | - | - | |