
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 164.7 | 85.8 | 82.5 | 73.1 | 56.2 |
COGS | 128.5 | 63.3 | 54.9 | 52.2 | 36.6 |
Gross Profit | 36.2 | 22.5 | 27.6 | 20.9 | 19.6 |
Operating Expenses & Income | |||||
Operating Income | 1.6 | 1.2 | 11.6 | 5.4 | 6.1 |
Total Operating Expenses | 163.1 | 84.6 | 70.9 | 67.7 | 50.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 34.6 | 23.3 | 16 | 15.5 | 13.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (5.2) | (8.9) | (3.1) | (4.2) | (4.2) |
Interest Income | 0.3 | 0.2 | - | 0.4 | 0.4 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 14.4 | (21.5) | 12.1 | (0.1) | 3.3 |
Supplemental | |||||
EBIT | 5.6 | - | - | - | - |
EBITDA | 5.6 | (10.5) | 15.1 | - | - |