
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 195.3 | 199.6 | 187.9 | 186.8 | 188.2 | 208.2 | |
COGS | 166.7 | 179.2 | 170.2 | 168.6 | 173.9 | 168.9 | |
Gross Profit | 28.66 | 20.36 | 17.68 | 18.17 | 14.37 | 39.36 | |
Operating Expenses & Income | |||||||
Operating Income | 15.5 | 5.302 | 2.096 | (0.565) | (5.264) | 6.565 | |
Total Operating Expenses | 13.16 | 15.06 | 15.59 | 18.73 | 19.63 | 32.79 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.61) | (1.387) | (1.952) | (3.269) | (3.419) | (3.154) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.334 | 1.021 | 0.571 | (0.394) | (0.996) | 1.458 | |
Net Income | |||||||
Net Income | 12.17 | 4.281 | 1.525 | (0.171) | (4.268) | 5.107 | |
Supplemental | |||||||
EBIT | 17.11 | 6.689 | 4.048 | 2.704 | (1.845) | 9.719 | |
EBITDA | 18.09 | 7.692 | 4.938 | 3.356 | (1.479) | 10.06 | |