
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 278.5 | 204.5 | 197.8 | 244.9 | 190.9 | 156 | |
COGS | 230.2 | 169.7 | 163.9 | 202.1 | 162.3 | 134.7 | |
Gross Profit | 48.31 | 34.81 | 33.87 | 42.77 | 28.53 | 21.27 | |
Operating Expenses & Income | |||||||
Operating Income | 3.246 | (5.811) | (4.196) | (2.731) | (11.59) | (10.93) | |
Total Operating Expenses | 47.7 | 40.62 | 38.06 | 46.23 | 40.12 | 31.73 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.33 | 0.0375 | 35.3 | 43.24 | 38.21 | 27.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.485) | (7.795) | (4.215) | (3.68) | (5.461) | (4.614) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.335) | (0.1) | (0.357) | (0.222) | 0.304 | 0.359 | |
Net Income | |||||||
Net Income | (4.894) | (15.64) | 8.158 | (16.99) | (26.04) | (25.12) | |
Supplemental | |||||||
EBIT | 0.623 | (7.988) | 12.02 | (1.04) | (11.26) | (11.63) | |
EBITDA | 3.992 | (3.349) | 16.07 | 2.309 | (8.044) | (8.98876) | |