
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 118 | 133.6 | 144.3 | 184.4 | 253.3 | 256.5 | |
COGS | 90.84 | 97.69 | 104.4 | 134.7 | 189.6 | 191.1 | |
Gross Profit | 27.12 | 35.91 | 39.95 | 49.61 | 63.76 | 65.35 | |
Operating Expenses & Income | |||||||
Operating Income | 1.422 | 5.223 | 7.465 | 7.657 | 5.203 | 5.231 | |
Total Operating Expenses | 25.75 | 30.95 | 32.82 | 42.11 | 246 | 151.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.68 | 14.4 | 25.49 | 33.38 | 44.21 | 45.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.119) | (2.084) | (2.376) | (2.392) | (0.708) | (4.792) | |
Interest Income | 2.071 | 0.175 | 0.133 | 0.424 | 0.835 | 4.602 | |
Income Tax Expense | 0.422 | (0.319) | 1.703 | (3.618) | 0.75 | 0.444 | |
Net Income | |||||||
Net Income | (2.18) | (4.227) | 3.119 | 5.107 | (1.296) | (1.726) | |
Supplemental | |||||||
EBIT | 1.422 | 5.223 | 7.465 | 7.657 | 7.158 | - | |
EBITDA | 6.747 | 12.42 | 14.79 | 16.89 | - | - | |