
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 339 | 255.4 | 293.7 | 373 | 353.9 | 36.8 | |
COGS | 253.2 | 274.1 | 289.3 | 294.1 | 315.5 | 34.23 | |
Gross Profit | 85.81 | (18.78) | 4.368 | 78.86 | 38.42 | 2.569461 | |
Operating Expenses & Income | |||||||
Operating Income | 67.8 | (37.64) | (13.04) | 65.09 | 6.711 | 0.0865 | |
Total Operating Expenses | 271.2 | 293 | 306.7 | 313 | 347.2 | 36.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.49 | 15.28 | 14.31 | 18.36 | 19.96 | 2.034518 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.133) | (3.672) | (4.608) | (6.821) | (9.77) | (1.172084) | |
Interest Income | 0.024 | 2.353 | 2.658 | 4.334 | 0.042 | 0.000776 | |
Income Tax Expense | 14.86 | (12.13) | (3.592) | 15.77 | - | - | |
Net Income | |||||||
Net Income | 42.35 | (31.63) | (9.364) | 44.7 | (5.991) | (0.594055) | |
Supplemental | |||||||
EBIT | 67.8 | (37.64) | (6.917) | 65.65 | - | - | |
EBITDA | 61.43 | (40) | (8.297) | 67.35 | - | - | |