
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 457.2 | 397.6 | 488.1 | 76.65 | 414.5 | 414.5 | |
COGS | 323.2 | 302.1 | 359.5 | 57.13 | 307.3 | 307.3 | |
Gross Profit | 134 | 95.51 | 128.6 | 19.51 | 107.2 | 107.2 | |
Operating Expenses & Income | |||||||
Operating Income | (3.078) | (15.58) | 26.89 | 4.371688 | 10.31 | (9.129) | |
Total Operating Expenses | 139.3 | 121.5 | 117.7 | 17.24 | 116.3 | 97.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.95 | 52.46 | 45.36 | 6.791757 | 46.66 | 46.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.074) | (4.499) | (3.448) | (0.935364) | (10.56) | - | |
Interest Income | 8.086 | 4.553 | 3.167 | 0.926149 | 5.333 | 5.856 | |
Income Tax Expense | 3.341 | (1.174) | 1.614 | 0.630232 | 0.879 | 1.339 | |
Net Income | |||||||
Net Income | (48.52) | (15.72) | 27.16 | 1.935876 | 3.288 | 3.288 | |
Supplemental | |||||||
EBIT | (3.078) | (15.58) | 26.89 | 4.371688 | 10.31 | (9.129) | |
EBITDA | 18.76 | 2.605 | 44.7 | 6.847562 | 28.49 | 2.861 | |