

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 253.3 | 263.2 | 274 | 331.5 | 302.4 | - | |
COGS | 191.3 | 225.3 | 235 | 280.3 | 274.4 | - | |
Gross Profit | 61.93 | 37.91 | 38.97 | 51.2 | 28.03 | - | |
Operating Expenses & Income | |||||||
Operating Income | 21.57 | 21.98 | 21.9 | 27.79 | 4.792 | - | |
Total Operating Expenses | 38.57 | 15.93 | 17.07 | 23.41 | 23.24 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.503 | 1.331 | 1.46 | 1.562 | 1.906 | 24.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.061) | (4.37) | (4.586) | (0.73) | (0.514) | (1.231) | |
Interest Income | 0.631 | 0.812 | 0.942 | 0.618 | 2.723 | 3.304 | |
Income Tax Expense | 6.635 | 7.419 | 7.065 | 8.478 | 1.386 | 5.4535 | |
Net Income | |||||||
Net Income | 14.49 | 16.14 | 15.37 | 18.77 | 2.104 | - | |
Supplemental | |||||||
EBIT | 21.57 | 21.98 | 21.9 | 27.79 | 4.792 | - | |
EBITDA | 23.56 | 24.37 | 24.49 | 30.54 | 7.67 | - | |