
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125.6 | 97.88 | 138.6 | 162 | 177.5 | 205.5 | |
COGS | 114.5 | 90.69 | 121.8 | 151.4 | 163 | 190.7 | |
Gross Profit | 11.06 | 7.19 | 16.86 | 10.62 | 14.48 | 14.79 | |
Operating Expenses & Income | |||||||
Operating Income | (2.952) | (14.48) | 2.898 | (41.48) | (26.68) | (19.41) | |
Total Operating Expenses | 14.01 | 21.67 | 16.76 | 52.1 | 41.16 | 32.39 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.22 | 15.16 | 13.48 | 41.78 | 35.55 | 28.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.665) | (3.923) | (3.79) | (5.137) | (7.194) | (7.276) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.332 | 0.092 | 0.458 | 1.454 | 1.992 | 2.397 | |
Net Income | |||||||
Net Income | (12.28) | (15.15) | (6.265) | (44.83) | (33.42) | (27.56) | |
Supplemental | |||||||
EBIT | 0.86 | (11.29) | (2.017) | (38.24) | (24.54) | (12.18) | |
EBITDA | 2.364 | (8.595) | 2.232 | (29.2) | (17.8) | (6.15975) | |