
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.11 | 33.1 | 53.33 | 278.6 | 255.9 | 246.7 | |
COGS | 30.82 | 32.11 | 43.04 | 255.7 | 214.2 | 214 | |
Gross Profit | (1.711) | 0.988 | 10.3 | 22.87 | 41.64 | 32.71 | |
Operating Expenses & Income | |||||||
Operating Income | (18.52) | (5.744) | (6.769) | 0.066 | 17.19 | 10.74 | |
Total Operating Expenses | 4.679 | 7.195 | 15.76 | 24.05 | 24.45 | 22.86 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.057 | 4.375 | 11.91 | 22.81 | 21.17 | 17.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.983) | (0.802) | (3.289) | (4.259) | (2.495) | (2.937) | |
Interest Income | - | 0.215 | 0.274 | 0.947 | 1.164 | 3.362 | |
Income Tax Expense | 0.041 | 0.092 | 3.324 | 6.243 | 10.42 | 10.7 | |
Net Income | |||||||
Net Income | (20.57) | (1.493) | (11.56) | (22.26) | 16.15 | 142.5 | |
Supplemental | |||||||
EBIT | (6.39) | (5.858201) | (7.181247) | (3.310395) | 17.19 | 7.717981 | |
EBITDA | (5.249) | (5.057) | (2.608837) | 11.95 | 40.47 | 32.57 | |