
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 144.8 | 108.4 | 67.89 | 102.6 | 205.3 | 213.8 | |
COGS | 124.4 | 92.78 | 60.15 | 82.85 | 149.1 | 159.3 | |
Gross Profit | 20.34 | 15.67 | 7.743 | 19.78 | 56.22 | 54.56 | |
Operating Expenses & Income | |||||||
Operating Income | 0.946 | (1.923) | (0.997) | 3.72 | 32.77 | 28.55 | |
Total Operating Expenses | 143.8 | 110.4 | 68.89 | 98.92 | 172.6 | 185.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.39 | 17.59 | 15.53 | 16.06 | 23.45 | 26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.756) | (2.431) | (2.135) | (1.086) | (2.663) | (3.39) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.15) | (2.944) | (4.937) | 0.823 | - | 2.977 | |
Net Income | |||||||
Net Income | (1.702) | (1.7) | (24.49) | 4.573 | 41.66 | 38.6 | |
Supplemental | |||||||
EBIT | 1.246 | (1.923) | (7.783) | 3.692 | - | - | |
EBITDA | 17.34 | 10.96 | (16.29) | 17.05 | 68.2 | 66.02 | |