
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 316.6 | 553.4 | 271.4 | 351.6 | 340.8 | - | |
COGS | 273 | 539.6 | 326.3 | 243.5 | 246.3 | - | |
Gross Profit | 43.56 | 13.72 | (54.91) | 108 | 94.54 | - | |
Operating Expenses & Income | |||||||
Operating Income | 19.27 | (1.144) | (79.26) | 87.64 | 70.86 | - | |
Total Operating Expenses | 24.3 | 14.86 | 24.35 | 20.37 | 21.14 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.66 | 14.86 | 19.88 | 25.11 | 30.4 | 34.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.883) | (0.758) | (0.671) | (0.121) | (0.048) | (0.048) | |
Interest Income | 0.6 | 0.758 | 0.671 | 0.121 | 0.048 | 0.048 | |
Income Tax Expense | 6.16 | 2.389 | (0.837) | 8.929 | 19.42 | 10.06 | |
Net Income | |||||||
Net Income | 12.24 | 7.179 | (73.4) | 79.17 | 71.85 | - | |
Supplemental | |||||||
EBIT | 19.28 | (1.144) | (79.33) | 87.6 | 91.32 | 22.64 | |
EBITDA | 28.71 | 10.74 | (66.17) | 94.26 | 97.29 | - | |