
| 2020 | 2021 | 2022 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 164 | 158.7 | 176.8 | 166.6 |
COGS | 113.5 | 112.3 | 119.2 | 111.6 |
Gross Profit | 50.52 | 46.37 | 57.69 | 55.06 |
Operating Expenses & Income | ||||
Operating Income | 4.4 | (12.44) | (4.557) | (17.24) |
Total Operating Expenses | 159.6 | 171.1 | 181.4 | 183.9 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 32.17 | 50.03 | 51.56 | 57.58 |
Earnings from Continuing Operations | ||||
Interest Expense | (17.29) | (16.46) | (12.89) | (26.73) |
Interest Income | 0.112 | 0.07 | - | - |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (26.18) | (20.07) | (20.18) | (68.64) |
Supplemental | ||||
EBIT | - | (3.131) | (5.784) | - |
EBITDA | - | 6.978 | 4.244 | - |