
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99.19 | 120.8 | 103.9 | 112.2 | 134.7 | 140.7 | |
COGS | 65.03 | 55.38 | 49.36 | 49.83 | 65.79 | 70.51 | |
Gross Profit | 34.17 | 65.45 | 54.54 | 62.41 | 68.88 | 70.16 | |
Operating Expenses & Income | |||||||
Operating Income | 21.38 | 48.45 | 37.05 | 42.66 | 41.18 | 43.87 | |
Total Operating Expenses | 77.81 | 72.38 | 66.84 | 69.57 | 93.48 | 96.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.344268 | 8.102822 | 5.952629 | 7.025618 | 11.71 | 11.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.415301) | (0.818706) | (0.746794) | (1.531845) | (1.831496) | (1.933833) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 19.07 | 44.61 | 15.89 | 30.78 | (6.637044) | (42.16) | |
Supplemental | |||||||
EBIT | 52.58 | - | - | - | - | - | |
EBITDA | 52.58 | 69.31 | 49.04 | 53.8 | - | - | |