
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 301.2 | 334.5 | 338.4 | 304 | - |
COGS | 219.5 | 179.3 | 170.6 | 149.8 | - |
Gross Profit | 81.73 | 155.2 | 167.8 | 154.2 | - |
Operating Expenses & Income | |||||
Operating Income | 30.9 | 34.01 | 39.2 | 35.14 | - |
Total Operating Expenses | 270.3 | 300.4 | 299.2 | 268.9 | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | 42.33 | 44.33 | 42.69 | 65.87 |
Earnings from Continuing Operations | |||||
Interest Expense | (17.07) | (18) | (29.94) | (33.33) | - |
Interest Income | 0.174 | 17.62 | 28.62 | 32.06 | 46.54 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 7.498 | 10.16 | 6.147 | 0.915 | - |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |