
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155.9 | 124.4 | 109.2 | 113.7 | 123 | 137.4 | |
COGS | 100.7 | 125.1 | 116.1 | - | 132.5 | - | |
Gross Profit | 55.28 | 124.4 | 109.2 | 113.7 | 123 | 68.23 | |
Operating Expenses & Income | |||||||
Operating Income | (13.96) | (1.316) | (6.9) | (6.128) | (9.5) | (0.048) | |
Total Operating Expenses | 69.25 | 125.7 | 116.1 | 119.9 | 132.5 | 137.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 100.7 | 87.44 | 85.31 | 90.45 | 100.4 | 104.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.227) | (11.31) | (1.007) | (1.974) | (1.105) | (1.184) | |
Interest Income | 0.021 | - | - | 0.24 | 0.359 | 0.364 | |
Income Tax Expense | (7.182) | 0.062 | 0.132 | (0.34) | (0.351) | 0.017 | |
Net Income | |||||||
Net Income | (13.99) | (10.29) | (6.537) | (7.519) | (9.895) | (0.885) | |
Supplemental | |||||||
EBIT | (13.94) | 1.087 | (5.398) | (5.885) | (9.141) | 0.316 | |
EBITDA | (6.937) | 8.083 | 0.304 | 0.828 | (2.21) | 6.921 | |