

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 191.9 | 142.5 | 242 | 306.3 | 304.8 | 281.1 | |
COGS | 138.6 | 112.1 | 193.3 | 243.8 | 247.2 | 230.8 | |
Gross Profit | 53.29 | 30.4 | 48.65 | 62.54 | 57.66 | 50.27 | |
Operating Expenses & Income | |||||||
Operating Income | 13.27 | (5.283) | (1.074) | (4.215) | (15.52) | (25.64) | |
Total Operating Expenses | 178.6 | 147.7 | 243.1 | 310.5 | 320.4 | 306.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.9 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.887) | (2.552) | (3.032) | (5.157) | (10.07) | (10.73) | |
Interest Income | 0.04 | 0.015 | 0.023 | 0.025 | 0.262 | 1.383 | |
Income Tax Expense | 2.532 | (3.541) | 1.226 | 0.385 | - | - | |
Net Income | |||||||
Net Income | 6.048 | (7.662) | (0.977) | (14.28) | (35.17) | (33.1) | |
Supplemental | |||||||
EBIT | 14.05 | (5.541) | (2.941) | (6.033) | - | - | |
EBITDA | 23.17 | 3.354 | 20.36 | 8.352 | - | - | |