

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 116.5 | 89.99 | 106.9 | 148.4 | 137.5 | 84.59 | |
COGS | 56.2 | 91.26 | 102.8 | 108.3 | 122.1 | 129.3 | |
Gross Profit | 60.32 | (1.272682) | 4.074702 | 40.14 | 15.4 | (14.29) | |
Operating Expenses & Income | |||||||
Operating Income | 22.25 | (32.81) | (29.28) | (20.13) | (82.59) | (104) | |
Total Operating Expenses | 38.06 | 31.53 | 33.35 | 60.28 | 97.99 | 73.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.8 | 11.38 | 9.755301 | 10.25 | 11.47 | 18.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.668718) | (4.337048) | (11.2) | (12.2) | (14.75) | (13.15) | |
Interest Income | 3.593142 | 1.077991 | 0.935347 | 0.333 | 0.367 | - | |
Income Tax Expense | 14.01 | (6.570026) | (4.671255) | (1.345) | 1.73 | (3.088752) | |
Net Income | |||||||
Net Income | 61.97 | (30.6) | (32.89) | (38.97) | (103.9) | (134.8) | |
Supplemental | |||||||
EBIT | 84.92 | (35.82) | (22.76) | (18.9) | (89.39) | (114) | |
EBITDA | 95.31 | (17.95) | (3.361328) | (0.425247) | (72.89) | (94.14) | |