
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 331 | 279.2 | 455.8 | 460.5 | 387.1 | 390.5 | |
COGS | 310.5 | 264.1 | 278.9 | 293.7 | 350.2 | 364.3 | |
Gross Profit | 20.53 | 15.11 | 176.9 | 166.8 | 36.88 | 26.14 | |
Operating Expenses & Income | |||||||
Operating Income | (71.53) | (73.17) | 144.8 | 121.3 | 6.714 | (8.331) | |
Total Operating Expenses | 43.85 | 36.34 | 32.24 | 47.73 | 30.17 | 143.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.41 | 24.61 | 36.09 | 48.07 | 32.65 | 32.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.92) | (16.94) | (12.3) | (17.13) | (16.25) | (16.15) | |
Interest Income | 1.979 | 0.565 | 0.201 | 2.228 | 3.16 | 2.798 | |
Income Tax Expense | 0.685 | 0.723 | (0.118) | 0.757 | 0.683 | 0.5 | |
Net Income | |||||||
Net Income | (35.36) | (41.1) | 118.9 | 103.4 | (9.622) | (23.65) | |
Supplemental | |||||||
EBIT | (71.53) | (69.42) | 144.9 | 121.3 | 6.713999 | (8.331) | |
EBITDA | (22.76) | (21.62) | 206.8 | 188.5 | 64.37 | - | |