
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 88.9 | 72.7 | 72.5 | 60.6 | 59 | |
COGS | 35.3 | 27.9 | 38.2 | 32.4 | 31.4 | |
Gross Profit | 53.6 | 44.8 | 34.3 | 28.2 | 27.6 | |
Operating Expenses & Income | ||||||
Operating Income | 43.3 | 27.1 | 35.6 | 32.9 | 17.7 | |
Total Operating Expenses | 45.6 | 45.6 | 36.9 | 27.7 | 41.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 8.8 | 12 | 12.7 | 10.9 | 9.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (18.2) | (16.8) | (16.3) | (9.4) | (7.4) | |
Interest Income | 0.2 | 0.4 | 7.6 | 1.1 | 0.5 | |
Income Tax Expense | - | (0.2) | 3.1 | (0.3) | - | |
Net Income | ||||||
Net Income | (121) | (203.4) | (26.4) | 12.1 | 3.7 | |
Supplemental | ||||||
EBIT | 44.8 | 25.5 | 19.28 | 17.3 | - | |
EBITDA | (102.3) | (178.1) | (5.5) | 14.7 | - | |