
| 2020 | 2021 | 2022 | 2023 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 381 | 436.8 | 484.9 | 415.4 | 356.6 |
COGS | 312.7 | 334.9 | 376 | 361.3 | 320.3 |
Gross Profit | 68.38 | 101.9 | 108.8 | 54.01 | 36.28 |
Operating Expenses & Income | |||||
Operating Income | (7.075) | 32.71 | 31.78 | (20.24) | (32.87) |
Total Operating Expenses | 388.1 | 404 | 453.1 | 435.6 | 389.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 68.38 | 70.74 | 79.45 | 73.75 | 72.16 |
Earnings from Continuing Operations | |||||
Interest Expense | (7.005) | (6.844) | (7.732) | (14.19) | (14.63) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (10.58) | 20.3 | 19.74 | (33.21) | (67.48) |
Supplemental | |||||
EBIT | - | 32.71 | 31.78 | (29.44) | - |
EBITDA | - | 46.47 | 46.81 | (14.3) | - |