

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103.5 | 104.3 | 101.5 | 89.97 | 66.3 | 61.78 | |
COGS | - | 98.31 | 103.6 | 98.21 | 86.64 | 63.68 | |
Gross Profit | 103.5 | 17.65 | (2.14) | (8.24) | (20.34) | (7.254) | |
Operating Expenses & Income | |||||||
Operating Income | 2.427 | (10.51) | (17.52) | (24.43) | (34.24) | (28.42) | |
Total Operating Expenses | 99.7 | 19.36 | 18.35 | 19.39 | 11.83 | 21.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.47 | 16.51 | 18.79 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.925) | (2.852) | (2.971) | (3.206) | (4.883) | (4.542) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.006 | 0.208 | (9.441) | (0.353) | (1.84) | (1.345) | |
Net Income | |||||||
Net Income | 0.595 | (1.094) | (10.68) | (25.9) | 24.35 | 30.48 | |
Supplemental | |||||||
EBIT | 2.687 | 1.142 | (17.52) | (24.43) | (31.2) | (26.32) | |
EBITDA | 3.124 | 1.565 | (17.1) | (23.88) | (29.53) | (24.74) | |