

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 179.1 | 229.3 | 304 | 309.6 | 309.6 | |
COGS | 174.7 | 203.5 | 243.8 | 272.3 | 272.3 | |
Gross Profit | 4.439 | 25.79 | 60.23 | 37.33 | 37.33 | |
Operating Expenses & Income | ||||||
Operating Income | (26.92) | (18.58) | 19.29 | (3.723) | (3.777) | |
Total Operating Expenses | 206.1 | 247.9 | 40.69 | 313.3 | 41.11 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 21.01 | 28.27 | 25.46 | 26.8 | 26.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.672) | (14.98) | (12.74) | (33.71) | (33.71) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | (5.403) | 0.206 | 1.543 | - | 0.662 | |
Net Income | ||||||
Net Income | (32.71) | (46.85) | 14.25 | (18.23) | (18.23) | |
Supplemental | ||||||
EBIT | (26.91) | (18.58) | 28.54 | - | 16.15 | |
EBITDA | (19.08) | (16.9) | 43.77 | - | 32.32 | |