
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.05 | 55.78 | 56.25 | 53.78 | 40.69 | 84.49 | |
COGS | 44.76 | 50.85 | 51.35 | 35.55 | 29.08 | 72.36 | |
Gross Profit | 1.292 | 4.93 | 4.895 | 18.22 | 11.61 | 12.13 | |
Operating Expenses & Income | |||||||
Operating Income | (1.669) | 1.764 | 2.057 | 0.842 | (4.245) | (4.751) | |
Total Operating Expenses | 2.947 | 3.166 | 2.838 | 17.38 | 15.85 | 16.88 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.82 | 25.01 | 26.28 | 27.32 | 19.95 | 41.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.164) | (0.143) | (0.3) | (0.419) | (0.355) | (2.392) | |
Interest Income | 0.005 | 0.327 | 0.365 | 0.006 | 0.001 | 1.39 | |
Income Tax Expense | (0.287) | 0.17 | 0.307 | 0.112 | (0.603) | (0.617) | |
Net Income | |||||||
Net Income | (1.674) | 1.016 | 1.194 | 0.707 | (4.646) | (8.972) | |
Supplemental | |||||||
EBIT | (1.797) | 1.329 | 1.801 | 1.018 | (5.05) | (7.651) | |
EBITDA | 0.283 | 3.457 | 3.916 | 2.919 | (2.728) | (3.102) | |