

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 243 | 179.7 | 155.9 | 202.1 | 285.9 | 327.4 | |
COGS | 215.4 | 182.4 | 148 | 187.9 | 244.4 | 256.6 | |
Gross Profit | 27.64 | (2.656) | 7.971 | 14.19 | 41.54 | 70.78 | |
Operating Expenses & Income | |||||||
Operating Income | 7.291 | (22.41) | (12.05) | (6.534) | 13.76 | 37.94 | |
Total Operating Expenses | 20.35 | 19.75 | 20.24 | 21.18 | 27.78 | 32.84 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.35 | 19.75 | 20.24 | 21.18 | 27.78 | 32.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.765) | (2.784) | (1.989) | (4.163) | (8.414) | (7.939) | |
Interest Income | 3.992 | - | - | - | - | - | |
Income Tax Expense | (0.502) | (5.247) | (3.283) | (2.624) | 0.398 | 5.523 | |
Net Income | |||||||
Net Income | 4.275 | (19.05) | (0.758) | (8.073) | 4.91 | 26.65 | |
Supplemental | |||||||
EBIT | 7.291 | (21.29) | (1.827) | (4.331) | 13.72 | 40.11 | |
EBITDA | 26.67 | (3.736) | 15.57 | 13.07 | 33.16 | 60.48 | |