
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 740.5 | 554.9 | 232.4 | 293.2 | 293.2 | 295.6 | |
COGS | 642.7 | 514.5 | 209.6 | 267.3 | 302.8 | 287.8 | |
Gross Profit | 97.73 | 40.38 | 22.81 | 25.9 | (9.614) | 7.798 | |
Operating Expenses & Income | |||||||
Operating Income | 20.98 | (20.49) | (39.57) | (16.29) | (48.98) | (26.12) | |
Total Operating Expenses | 76.75 | 60.87 | 34.06 | 42.19 | 39.37 | 33.92 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76.75 | 60.87 | 34.06 | 42.19 | 42.19 | 33.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.23) | (16.84) | (13.77) | (15.42) | (18.57) | (18.46) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.214) | 4.19 | (0.914) | 0.661 | (0.057) | 0.457 | |
Net Income | |||||||
Net Income | (9.115) | (42.06) | (60.39) | (5.814) | (127.8) | (41.09) | |
Supplemental | |||||||
EBIT | 20.98 | (20.49) | (39.57) | 10.28 | (109.6) | (22.17) | |
EBITDA | 20.98 | (20.49) | (39.57) | 34.89 | (72.58) | 5.015 | |