
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110.4 | 137 | 151.1 | 93.59 | 109.9 | 100.3 | |
COGS | 89.29 | 114.8 | 126.7 | 82.59 | 91.89 | 85.85 | |
Gross Profit | 21.1 | 22.18 | 24.45 | 11.01 | 17.97 | 14.4 | |
Operating Expenses & Income | |||||||
Operating Income | 11.83 | 13.22 | 13.55 | 2.966517 | 7.772201 | 4.520661 | |
Total Operating Expenses | 9.103065 | 8.844732 | 10.84 | 8.038618 | 10.19 | 9.879321 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.79976 | 6.640183 | 8.450957 | 6.167461 | 8.010792 | 8.377792 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.693911) | (0.524241) | (0.608897) | (0.593948) | (0.785234) | (0.519702) | |
Interest Income | - | - | 0.0554 | 0.163859 | 0.0419 | 0.147852 | |
Income Tax Expense | 2.371174 | 1.825685 | 2.593673 | 0.304583 | 1.1506 | 0.573088 | |
Net Income | |||||||
Net Income | 8.085201 | 10.66 | 12.36 | 0.508784 | 7.460734 | 1.178378 | |
Supplemental | |||||||
EBIT | 11.83 | 13.22 | 15.57 | 2.966517 | 9.396568 | 2.271168 | |
EBITDA | 16.4 | 18.08 | 21.16 | 6.741685 | 14.44 | 7.718696 | |