
| 2015 | 2016 | 2017 | 2018 | 2019 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 191.4 | 146.8 | 140.4 | 132.6 | 125.8 | - | |
COGS | 163.7 | 125.6 | 116.7 | 113.1 | 109.3 | - | |
Gross Profit | 27.76 | 21.11 | 23.69 | 19.51 | 16.45 | - | |
Operating Expenses & Income | |||||||
Operating Income | (26.88) | (5.495) | 0.588 | (10.12) | (20.44) | - | |
Total Operating Expenses | 43.1 | 24.7 | 24.49 | 25.38 | 36.89 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.479 | 5.098 | 3.604 | 4.347 | 2.606 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.39) | (9.051) | (9.625) | (7.218) | (8.393) | - | |
Interest Income | 45.69 | 34.38 | 5.221 | 9.781 | 8.837 | - | |
Income Tax Expense | 0.222 | 2.182 | 0.104 | (0.084) | 0.204 | - | |
Net Income | |||||||
Net Income | (72.81) | (38.8) | (7.672) | (20.03) | (11.47) | - | |
Supplemental | |||||||
EBIT | (48.22) | (27.67) | (0.469) | (9.561) | (3) | - | |
EBITDA | (36.41) | (17.39) | 9.892 | 0.684 | 4.558 | - | |