
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 315 | 212.8 | 291.4 | 213.9 | 76.92 | 57.41 | |
COGS | 202.4 | 155.7 | 175.4 | 174.5 | 137 | 114.2 | |
Gross Profit | 112.6 | 57.05 | 115.9 | 39.36 | (60.04) | (56.84) | |
Operating Expenses & Income | |||||||
Operating Income | 35.9 | (3.264233) | 52.02 | (11.51) | (119.9) | (86) | |
Total Operating Expenses | 78.93 | 61.42 | 62.42 | 60.75 | 60.68 | 79.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.72 | 52.29 | 51.78 | 54.61 | 41.31 | 30.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.165804) | (0.35043) | (0.232537) | (0.361928) | (4.613407) | (1.593407) | |
Interest Income | 0.428493 | 0.28996 | 0.24158 | 0.280164 | 0.072 | 0.048 | |
Income Tax Expense | 7.799167 | 2.082241 | (20.53) | (25.93) | 62.55 | 53.98 | |
Net Income | |||||||
Net Income | 115.1 | (0.867453) | 113.4 | 14.85 | (187.1) | (168.5) | |
Supplemental | |||||||
EBIT | 35.9 | (0.518814) | 91.59 | (10.72) | (119.9) | - | |
EBITDA | 65.53 | 29.25 | 125.7 | 27.29 | (84.41) | - | |