
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75.21 | 30.17 | 61.2 | 109.7 | 53.31 | 40.33 | |
COGS | 60.78 | 33.74 | 36.8 | 54.86 | 20.52 | 31.88 | |
Gross Profit | 14.43 | (3.567) | 24.4 | 54.83 | 32.78 | 8.458 | |
Operating Expenses & Income | |||||||
Operating Income | (10.25) | (48.86) | 12.1 | 27.42 | 14.5 | 1.293 | |
Total Operating Expenses | 22.76 | 14.66 | 16.45 | 22.06 | (1.14) | 12.46 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.21 | 13.5 | 15.79 | 17.34 | 14.7 | 11.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.04) | (8.41) | (8.307) | (4.547) | (5.742) | (3.933) | |
Interest Income | 12.49 | 9.314 | 7.734 | 7.045 | - | 0.325 | |
Income Tax Expense | 10.04 | 9.222 | 9.011 | (15.89) | 2.067 | (3.165) | |
Net Income | |||||||
Net Income | (104.1) | (70.82) | 81.12 | 44.4 | 5.616 | (11.17) | |
Supplemental | |||||||
EBIT | (82.79) | (51.51) | 89.14 | 34.91 | 13.43 | (10.03) | |
EBITDA | (50.85) | (35.54) | 103.7 | 53.6 | 37.84 | 10.56 | |