
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 193.7 | 202.4 | 190.5 | 313.8 | 104.5 | 30.26 | |
COGS | 137.4 | 155.5 | 169.2 | 255.1 | 118.9 | 69.85 | |
Gross Profit | 56.32 | 46.92 | 58.33 | 58.62 | (14.39) | (39.59) | |
Operating Expenses & Income | |||||||
Operating Income | 44.75 | 35.7 | 46.55 | 38.74 | (41.29) | (58.22) | |
Total Operating Expenses | 11.57 | 11.22 | 11.78 | 19.88 | 26.9 | 41.3 | |
R&D Expenses | 0.027 | 0.017 | 0.017 | - | - | - | |
Selling General & Admin Expenses | 7.409 | 10.9 | 12 | 10.16 | 9.014 | 9.109 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.005) | (4.655) | (8.412) | (12.06) | (11.75) | (23.57) | |
Interest Income | 0.324 | 0.182 | 0.482 | 0.141 | 0.67 | 1.317 | |
Income Tax Expense | 10.93 | 5.619 | 9.888 | 4.365 | (10.21) | (12.85) | |
Net Income | |||||||
Net Income | 27.62 | 25.95 | 9.157 | 24.49 | (46.54) | (59.63) | |
Supplemental | |||||||
EBIT | 44.59 | 36.22 | 35.87 | 38.92 | (47.41) | - | |
EBITDA | 53.03 | 45.69 | 44.01 | 42.34 | (44.89) | - | |