
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 335 | 584.4 | 468.6 | 314.1 | 119.7 | 107.2 | |
COGS | 293.1 | 530.2 | 447.8 | 295.5 | 113.1 | 98.91 | |
Gross Profit | 41.94 | 54.13 | 20.84 | 18.62 | 6.677 | 8.314 | |
Operating Expenses & Income | |||||||
Operating Income | 30.39 | 39.85 | 4.578 | (211.3) | (16.03) | (15.9) | |
Total Operating Expenses | 11.55 | 13.44 | (4.094) | 19.09 | 22.71 | 23.28 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.43 | 13.44 | 16.22 | 19.09 | 20.51 | 21.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.358) | (3.749) | (4.325) | (4.185) | (5.609) | (3.536) | |
Interest Income | 2.358 | 3.749 | 0.028 | 0.007 | 5.609 | 3.536 | |
Income Tax Expense | 4.98 | 6.551 | 0.568 | (1.92) | 0.337 | (1.34125) | |
Net Income | |||||||
Net Income | 24.76 | 28.91 | 20.65 | (6.521) | (26.77) | (3.035) | |
Supplemental | |||||||
EBIT | 32.1 | 39.2 | 25.54 | (214.9) | (20.83) | (34.94) | |
EBITDA | 37.7 | 48.02 | 36.19 | (204.9) | (14.96) | (26.02) | |