
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 251.5 | 309.6 | 348.4 | 300.9 | 411.4 | |
COGS | 198.8 | 236.3 | 280.1 | 252.2 | 306.5 | |
Gross Profit | 52.68 | 73.23 | 68.31 | 48.73 | 104.9 | |
Operating Expenses & Income | ||||||
Operating Income | 14.98 | 26.47 | 18.72 | (3.377) | 47.19 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 18.72 | 22.59 | 23.06 | 25.23 | 28.72 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.163) | (4.082) | (7.204) | (12.03) | (12.33) | |
Interest Income | 0.242 | 0.067 | 0.016 | 0.024 | 0.021 | |
Income Tax Expense | 1.127 | 8.628 | 1.089 | - | - | |
Net Income | ||||||
Net Income | 15.15 | 14.86 | 6.504 | (14.47) | 8.751 | |
Supplemental | ||||||
EBIT | 14.98 | 26.47 | 18.42 | - | - | |
EBITDA | 38.97 | 50.99 | 40.77 | - | - | |