
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 130.7 | 144.2 | 108 | 125.3 | 199.8 | |
COGS | - | 93.06 | 105.4 | 98.34 | 111.1 | 170.8 | |
Gross Profit | - | 37.62 | 38.81 | 9.704 | 14.2 | 29.07 | |
Operating Expenses & Income | |||||||
Operating Income | - | 28.62 | 22.54 | (10.22) | 3.373 | 14.28 | |
Total Operating Expenses | - | 102.1 | 121.7 | 118.3 | 122 | 185.6 | |
R&D Expenses | - | - | 0.189 | 1.883 | - | 1.805 | |
Selling General & Admin Expenses | - | 6.016 | 11.27 | 14.91 | 8.893 | 12.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (2.744) | (0.351) | (0.185) | (0.609) | (2.373) | |
Interest Income | - | 0.672 | 0.12 | 0.828 | 2.75 | 3.049 | |
Income Tax Expense | - | (18.98) | 15.71 | 0.017 | - | - | |
Net Income | |||||||
Net Income | - | 45.96 | 4.268 | (10.09) | 38.54 | 47.46 | |
Supplemental | |||||||
EBIT | (11.45) | 28.39 | 25.96 | (9.914) | - | - | |
EBITDA | - | 39.95 | 30.72 | (2.677) | - | - | |