
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 292.5 | 244.8 | 254.5 | 274.3 | 336 | 342.7 | |
COGS | 182.8 | 90.92 | 90.99 | 94.72 | 97.65 | - | |
Gross Profit | 109.7 | 153.9 | 163.5 | 179.6 | 238.4 | - | |
Operating Expenses & Income | |||||||
Operating Income | 5.072 | 7.315 | 38.25 | 39.38 | 96.46 | 91.09 | |
Total Operating Expenses | 104.7 | 146.6 | 126.5 | 234.8 | 239.6 | 251.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.72 | 19.6 | 19.79 | 22.6 | 22.3 | 22.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.99) | (50.3) | (24.19) | (23.37) | (34.21) | (34.74) | |
Interest Income | 8.118 | 3.855 | 63.66 | 10.94 | 11.03 | 20.5 | |
Income Tax Expense | 1.383 | 2.673 | (1) | (0.25) | - | (0.179) | |
Net Income | |||||||
Net Income | (88.23) | (298.9) | 107.9 | 30.9 | 174.5 | 155.3 | |
Supplemental | |||||||
EBIT | (25.86) | (245.9) | 131 | 39.47 | - | - | |
EBITDA | 78.81 | (171) | 194.6 | 115.2 | - | - | |