

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 240.1 | 267.5 | 226.6 | 229.6 | 229.1 | - | |
COGS | 125.3 | 244.1 | 216.5 | 223.4 | 124.1 | - | |
Gross Profit | 114.8 | 23.43 | 10.11 | 6.247 | 105 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2.943 | 18.2 | 8.143 | 3.364 | (16.01) | - | |
Total Operating Expenses | 113.5 | 5.226 | 1.965 | 2.883 | 121 | - | |
R&D Expenses | 1.134 | 1.35 | 1.413 | 1.621 | 1.268 | - | |
Selling General & Admin Expenses | 36.66 | 40.55 | 0.226 | 0.729 | 1.068 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.527) | (5.177) | (5.972) | (1.544) | (2.004) | (3.336) | |
Interest Income | 0.101 | 0.041 | 0.031 | 0.022 | 0.058 | - | |
Income Tax Expense | 0.806 | 3.537 | 0.717 | (0.186) | 0.09 | 0.179 | |
Net Income | |||||||
Net Income | (2.959) | 9.21 | 0.195 | 0.805 | (18.82) | - | |
Supplemental | |||||||
EBIT | 2.429 | 18.17 | 7.083 | 2.657 | (16.25) | (18.2) | |
EBITDA | 15.46 | 30.97 | 19.11 | 14.39 | (2.776) | - | |