

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,045.9 | 1,030.4 | 980.9 | 1,230.4 | 982.4 | |
COGS | 856.8 | 961.6 | 782.9 | 973.4 | 796.1 | |
Gross Profit | 189.1 | 68.79 | 198 | 257 | 186.4 | |
Operating Expenses & Income | ||||||
Operating Income | (1.772) | (141.2) | 6.303 | 37.85 | 0.721 | |
Total Operating Expenses | 1,047.7 | 1,171.6 | 974.6 | 1,192.5 | 981.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 54.5 | 56.72 | 55.19 | 56.14 | 45.16 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (13.38) | (13.41) | (11.17) | (10.5) | (14.46) | |
Interest Income | 0.198 | 0.185 | 0.03 | 0.048 | 0.154 | |
Income Tax Expense | (0.799) | (2.776) | (1.982) | - | - | |
Net Income | ||||||
Net Income | (4.143) | (15.45) | 3.314 | 17.76 | (7.996) | |
Supplemental | ||||||
EBIT | 10.81 | 7.105 | 16.16 | - | - | |
EBITDA | 24.34 | 13.69 | 27.81 | 70.56 | - | |