
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162.5 | 190.7 | 187.7 | 185.5 | 188.7 | 178.6 | |
COGS | 119.3 | 143.7 | 143.8 | 138.9 | 137.2 | 135 | |
Gross Profit | 43.14 | 47.08 | 43.97 | 46.66 | 51.51 | 43.61 | |
Operating Expenses & Income | |||||||
Operating Income | (8.984) | (4.997) | (5.946) | (1.863) | 0.967 | (3.4) | |
Total Operating Expenses | 52.12 | 52.08 | 49.91 | 48.52 | 50.54 | 47.01 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.189) | (0.301) | (0.76) | (1.71) | (1.664) | (1.76) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.984 | 0.106 | 0.059 | (0.038) | 0.245 | 0.492 | |
Net Income | |||||||
Net Income | (14.11) | 1.791 | (5.786) | (2.641) | (2.644) | (7.431) | |
Supplemental | |||||||
EBIT | (8.984) | (4.997) | (4.967) | (1.863) | (0.735) | (5.16) | |
EBITDA | (2.442) | 1.083 | 0.011 | 3.185 | 4.025 | (1.603) | |