
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 331.4 | 259.4 | 377.6 | 406.1 | 311.3 |
COGS | 273.7 | 211.7 | 316.3 | 340.8 | 253.8 |
Gross Profit | 57.71 | 47.69 | 61.3 | 65.38 | 57.51 |
Operating Expenses & Income | |||||
Operating Income | (3.503) | (2.131) | 12.3 | 10.89 | 1.419 |
Total Operating Expenses | 334.9 | 261.5 | 365.3 | 395.2 | 309.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 16.99 | 13.84 | 13.73 | 15.21 | 15.95 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.245) | (0.842) | (0.674) | (0.925) | (2.07) |
Interest Income | 0.236 | 0.112 | 0.173 | 0.255 | 2.794 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (5.725) | (2.963) | 10.9 | 7.501 | (1.732) |
Supplemental | |||||
EBIT | 3.98 | - | - | - | - |
EBITDA | 3.98 | 6.4 | 19.94 | 18.52 | - |