
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 134.5 | 142.8 | 77.07 | 84.74 | 103.8 | 188.8 | |
COGS | 103.6 | 105.9 | 86.23 | 78.43 | 77.28 | 153.2 | |
Gross Profit | 30.96 | 36.93 | (9.156) | 6.311 | 26.5 | 35.62 | |
Operating Expenses & Income | |||||||
Operating Income | 5.853 | 82.1 | 299 | (0.435) | (5.412) | (0.976) | |
Total Operating Expenses | 25.11 | (45.17) | (308.2) | 6.746 | 31.91 | 36.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.23 | 35.88 | 49.44 | 32.43 | 27.66 | 54.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.94) | (20.68) | (11.27) | (6.853) | (17.27) | (25.05) | |
Interest Income | 0.015 | 0.008 | 11.27 | 6.853 | 16.45 | 24.2 | |
Income Tax Expense | 2.147 | 2.792 | (4.962) | 2.178 | 1.832 | 3.198999 | |
Net Income | |||||||
Net Income | 36.73 | 54.76 | 300.3 | (8.629) | (60.06) | (69.41) | |
Supplemental | |||||||
EBIT | 5.853 | 82.08 | (55.61) | (1.192) | (5.412) | (0.976) | |
EBITDA | 33.12 | 106.5 | 299 | 17.32 | 25.86 | 51.43 | |