
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86.68 | 107.5 | 111.5 | 93.59 | 109.9 | 108 | |
COGS | 70.12 | 90.08 | 93.49 | 82.84 | 91.89 | 92.3 | |
Gross Profit | 16.57 | 17.4 | 18.05 | 10.75 | 17.97 | 15.7 | |
Operating Expenses & Income | |||||||
Operating Income | 9.289869 | 10.37 | 10 | 2.96652 | 7.772201 | 4.935201 | |
Total Operating Expenses | 7.14863 | 6.940311 | 8.003242 | 7.787025 | 102.1 | 103.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.339846 | 5.210439 | 6.237329 | 6.167461 | 10.19 | 10.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.544928) | (0.411363) | (0.449404) | (0.593948) | (0.785234) | (0.555234) | |
Interest Income | - | - | 0.0409 | 0.155581 | 0.0419 | 0.147852 | |
Income Tax Expense | 1.862081 | 1.432584 | 1.914291 | 0.304583 | - | - | |
Net Income | |||||||
Net Income | 6.349302 | 8.365302 | 9.125423 | 0.508784 | 7.460734 | 1.335734 | |
Supplemental | |||||||
EBIT | 9.289869 | 10.37 | 10 | 2.966517 | - | - | |
EBITDA | 12.88 | 14.19 | 14.13 | 7.57462 | - | - | |