
| 2015 | 2016 | 2017 | 2018 | 2019 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 395.5 | 599.8 | 556.5 | 510.1 | 370.8 | 320.1 | |
COGS | 358.5 | 490.7 | 413.6 | 380.3 | 286.1 | 257.1 | |
Gross Profit | 37.04 | 109.1 | 142.9 | 129.8 | 84.67 | 63.04 | |
Operating Expenses & Income | |||||||
Operating Income | 2.148 | 73.98 | 119.9 | 94.69 | 43.36 | 34.99 | |
Total Operating Expenses | 29.33 | 23.42 | 45.11 | 35.66 | 30.84 | 28.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.84 | 20.72 | 37.86 | 28.32 | 25.6 | 24.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.539) | (3.322) | (1.283) | (0.997) | (1.172) | (1.083) | |
Interest Income | 2.539 | 3.322 | 1.283 | 0.997 | 1.172 | 1.083 | |
Income Tax Expense | 2.539 | 6.744 | 14.25 | 14.13 | 6.421 | 4.989 | |
Net Income | |||||||
Net Income | (5.464) | 67.23 | 104.3 | 79.56 | 35.76 | 17.61 | |
Supplemental | |||||||
EBIT | 2.148 | 73.98 | 119.9 | 94.69 | 43.36 | 34.99 | |
EBITDA | 18.56 | 91.58 | 138.1 | 112.4 | 68.92 | 23.68 | |