

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 230.9 | 128.5 | 131.5 | 165.9 | 197.1 | 166.6 | |
COGS | 216.1 | 186.1 | 128.4 | 172.5 | 165 | 164.2 | |
Gross Profit | 14.82 | (57.6) | 3.109 | (6.608) | 32.16 | 2.402 | |
Operating Expenses & Income | |||||||
Operating Income | (0.929) | (67.66) | (6.744) | (16.81) | 22.01 | (8.331) | |
Total Operating Expenses | 17.27 | 3.956 | 9.281 | 11.1 | 13.02 | 55.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.3 | 9.633 | 9.318 | 9.605 | 9.47 | 9.596 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.033) | (3.891) | (4.855) | (5.419) | (5.283) | (5.381) | |
Interest Income | 0.14 | 0.026 | 0.001 | 0.178 | 0.015 | 0.017 | |
Income Tax Expense | 12.08 | 0.089 | 12.6 | 4.619 | 0.494 | 1.163 | |
Net Income | |||||||
Net Income | (2.72) | (56.72) | 1.55 | (27.73) | 23.55 | (4.042) | |
Supplemental | |||||||
EBIT | 1.465 | (60.56) | 1.531 | (18.42) | 41.02 | - | |
EBITDA | 27.43 | (40.74) | 17.94 | (6.59) | 54.29 | - | |