
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 147.6 | 170.1 | 155.5 | 165.1 | 159 |
COGS | 110 | 126.5 | 125.3 | 128.4 | 123.3 |
Gross Profit | 37.63 | 43.56 | 30.22 | 36.72 | 35.65 |
Operating Expenses & Income | |||||
Operating Income | 4.067 | 5.202 | (9.105) | 2.92 | (0.52) |
Total Operating Expenses | 143.6 | 164.9 | 164.6 | 162.2 | 159.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5.614 | 6.863 | 9.44 | 5.043 | 5.53 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.492) | (0.758) | (1.126) | (1.946) | (2.295) |
Interest Income | 0.12 | 0.11 | 0.051 | 0.051 | 0.027 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (2.458) | 1.772 | (11.69) | (2.473) | (5.052) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 8.044 | 10.33 | (3.985) | - | - |