
| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 175.3 | 174.9 | 152.5 | 120.2 | 125.7 | 134.9 | |
COGS | 135.2 | 135.6 | 121 | 99.54 | 109 | 118.9 | |
Gross Profit | 40.05 | 39.34 | 31.51 | 20.67 | 16.72 | 16.03 | |
Operating Expenses & Income | |||||||
Operating Income | 10.29 | 8.398 | (4.755) | (6.043) | (10.96) | (19.54) | |
Total Operating Expenses | 29.77 | 30.94 | 36.26 | 26.71 | 27.68 | 35.57 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | 19.88 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.746) | (3.778) | (4.287) | (3.608) | (3.006) | (2.653) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.133 | 0.862 | 0.037 | (3.784) | (0.852) | 1.446 | |
Net Income | |||||||
Net Income | 6.487 | 3.699 | (9.068) | (5.71) | (6.963) | (23.36) | |
Supplemental | |||||||
EBIT | 10.37 | 8.339 | (4.744) | (5.886) | (4.809) | (19.26) | |
EBITDA | 16.69 | 14.97 | 2.119 | 1.199 | 0.79 | (14.5) | |