
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 180.6 | 143.4 | 136.1 | 136.3 | 117 | 116.8 | |
COGS | 149.8 | 118.2 | 104.7 | 111.5 | 95.76 | 90.71 | |
Gross Profit | 30.75 | 25.26 | 31.39 | 24.83 | 21.26 | 26.09 | |
Operating Expenses & Income | |||||||
Operating Income | 0.403 | 8.111 | 0.866 | (1.711) | (2.032) | (2.73) | |
Total Operating Expenses | 29.63 | 17.15 | 29.85 | 24.62 | 23.3 | 28.82 | |
R&D Expenses | - | - | - | 0.047 | - | - | |
Selling General & Admin Expenses | 12.61 | 12.35 | 13 | 14.81 | 4.475 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.743) | (1.525) | (1.331) | (1.654) | (3.372) | (1.718) | |
Interest Income | 0.493 | 0.382 | 0.141 | 2.162 | 1.284 | - | |
Income Tax Expense | (0.021) | 2.148 | 0.107 | (0.957) | (0.507) | 0.271 | |
Net Income | |||||||
Net Income | 0.316 | 4.226 | 0.015 | (2.661) | 21 | (3.229) | |
Supplemental | |||||||
EBIT | 2.129 | 9.406 | 1.453 | (1.423) | (0.501) | (4.209) | |
EBITDA | 5.553 | 13 | 5.239 | 0.679 | 1.87 | (1.247) | |