
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 449.4 | 551.4 | 604.7 | 885 | 629 | 659.3 | |
COGS | 417.1 | 516.1 | 536.8 | 811.2 | 584.1 | 609.9 | |
Gross Profit | 32.31 | 35.28 | 67.91 | 73.72 | 44.93 | 49.4 | |
Operating Expenses & Income | |||||||
Operating Income | 5.489 | 4.95 | 18.69 | 33.14 | 4.404 | (13.22) | |
Total Operating Expenses | 28.43 | 28.86 | 33.45 | 851.8 | 624.6 | 672.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.23 | 21.53 | 23.56 | 37.95 | 41.91 | 41.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.575) | (10.55) | (10.06) | (14.54) | (16) | (15.41) | |
Interest Income | 10.88 | 11.7 | 0.162 | 0.078 | 0.052 | 1.021 | |
Income Tax Expense | 1.163 | 1.823 | 0.218 | (0.02) | - | (0.392) | |
Net Income | |||||||
Net Income | (7.406) | (8.876) | 6.352 | 9.969 | (0.346) | (4.145) | |
Supplemental | |||||||
EBIT | 3.332 | 3.493 | 16.63 | 31.98 | - | - | |
EBITDA | 16.87 | 18.4 | 32.57 | 40.24 | - | - | |