

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 132 | 65.06 | 129 | 187.3 | 148.7 | 142.9 | |
COGS | 64.85 | 39.26 | 49.56 | 62.27 | 61.84 | 76.86 | |
Gross Profit | 67.14 | 25.8 | 79.47 | 125 | 86.88 | 65.99 | |
Operating Expenses & Income | |||||||
Operating Income | 15.28 | (12.85) | 33.32 | 64.95 | 23.32 | 25.81 | |
Total Operating Expenses | 51.86 | 38.61 | 46.08 | 60.05 | 63.55 | 47.06 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.169 | 9.92 | 10.59 | 15.85 | 8.619 | 9.277 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.376) | (5.522) | (4.437) | (3.288) | (4.473) | (3.89) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.25 | 23.28 | (32.89) | (8.233) | 11.48 | 22.72 | |
Net Income | |||||||
Net Income | (5.68) | (77.32) | 80.5 | 74.98 | 8.586 | 12.18 | |
Supplemental | |||||||
EBIT | 2.262 | (49.66) | 50.52 | 67.78 | 22.29 | 25.99 | |
EBITDA | 54.28 | (16.07) | 87.47 | 107.4 | 67.48 | 71.19 | |