

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119.8 | 188.6 | 228.2 | 255.8 | 272.3 | 259.6 | |
COGS | 73.73 | 124.4 | 162.4 | 203.6 | 217.4 | 205.1 | |
Gross Profit | 46.03 | 64.16 | 65.74 | 52.25 | 54.85 | 54.57 | |
Operating Expenses & Income | |||||||
Operating Income | 11.44 | 12.71 | 10.08 | (8.35) | (7.783) | (8.462) | |
Total Operating Expenses | 34.58 | 51.45 | 55.43 | 59.97 | 275.2 | 213.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.58 | 51.45 | 52.61 | 60.45 | 57.75 | 54.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.20996) | (4.816678) | (6.337) | (6.492) | (7.931) | (9.488) | |
Interest Income | 51.86 | 4.89244 | 5.991 | 6.373 | 7.307 | 9.796 | |
Income Tax Expense | (0.134932) | (0.887866) | 0.453 | (0.822) | (4.64) | (0.464) | |
Net Income | |||||||
Net Income | (64.63) | 1.33596 | (1.679) | (21.29) | 7.805 | (7.075) | |
Supplemental | |||||||
EBIT | 11.44 | 12.71 | 10.08 | (8.35) | (2.963) | - | |
EBITDA | 19.46 | 24.63 | 30.29 | 11.07 | 11.54 | - | |