

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117.7 | 93.45 | 142.3 | 151.1 | 159.2 | 166.8 | |
COGS | 125.6 | 91.79 | 134.4 | 163 | 136.9 | 144.4 | |
Gross Profit | (7.867) | 1.664 | 7.895 | (11.9) | 22.25 | 22.37 | |
Operating Expenses & Income | |||||||
Operating Income | (13.9) | (13.48) | (3.415) | (25.88) | 12.28 | 6.963 | |
Total Operating Expenses | 6.036 | 15.15 | 11.31 | 13.98 | 9.974 | 15.41 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.72 | 11.85 | 18.21 | 16.28 | 13.52 | 13.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.268) | (0.397) | (0.086) | (1.44) | (2.411) | (2.089) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.052) | (0.024) | 0.023 | (0.041) | (0.051) | (0.055) | |
Net Income | |||||||
Net Income | (27.43) | (22.17) | (3.352) | (24.4) | 14.74 | 9.107 | |
Supplemental | |||||||
EBIT | (20.61) | (9.184) | (10.32) | (28.18) | 9.179 | 4.338 | |
EBITDA | (11.99) | (3.798) | (5.519) | (22.71) | 14.04 | 9.24 | |