
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 147.6 | 170.1 | 155.5 | 165.1 | 159 | |
COGS | 109.2 | 126.1 | 124.9 | 128.4 | 123.3 | |
Gross Profit | 38.41 | 43.97 | 30.61 | 36.72 | 35.65 | |
Operating Expenses & Income | ||||||
Operating Income | 4.238 | 5.202 | (9.105) | 2.92 | (0.52) | |
Total Operating Expenses | 143.4 | 164.9 | 164.6 | 162.2 | 159.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5.229 | 6.863 | 9.44 | 5.043 | 5.53 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.824) | (0.758) | (1.126) | (1.946) | (2.295) | |
Interest Income | 0.12 | 0.11 | 0.051 | 0.051 | 0.027 | |
Income Tax Expense | 2.714 | 1.969 | - | - | - | |
Net Income | ||||||
Net Income | (2.459) | 1.772 | (11.69) | (2.473) | (5.052) | |
Supplemental | ||||||
EBIT | 4.178 | 5.626 | (9.148) | 3.43 | (0.692) | |
EBITDA | 8.044 | 10.33 | (3.985) | 7.445 | 3.249 | |