
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 201.6 | 280.5 | 290.3 | 201.6 | 66.99 | - | |
COGS | 148 | 216.7 | 228.6 | 157.7 | 62.73 | - | |
Gross Profit | 53.66 | 63.8 | 61.67 | 43.9 | 4.264 | - | |
Operating Expenses & Income | |||||||
Operating Income | 18.38 | 22.31 | 22.35 | 6.31 | (25.36) | - | |
Total Operating Expenses | 35.98 | 41.32 | 38.56 | 37.59 | 29.62 | - | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 15.3 | 16.06 | 15.89 | 16.76 | 16.62 | 24.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.61) | (17.72) | (19.35) | (29.83) | (27.58) | (44.46) | |
Interest Income | 8.61 | 17.46 | 19.11 | 29.83 | 27.58 | 44.46 | |
Income Tax Expense | 0.744 | 1.486 | 1.992 | (0.573) | (0.821) | 4.340965 | |
Net Income | |||||||
Net Income | 0.067 | 4.319 | 2.421 | (20.4) | (52.77) | - | |
Supplemental | |||||||
EBIT | 17.86 | 22.48 | 22.3 | 6.74 | (28.44) | (30.51) | |
EBITDA | 20.42 | 26.47 | 28.32 | 11 | (23.36) | - | |