
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 137.2 | 152.6 | 180.8 | 219.5 | 219.5 |
COGS | 127.2 | 129.2 | 160.3 | 194.6 | 194.6 |
Gross Profit | 10.02 | 23.36 | 20.49 | 24.91 | 24.91 |
Operating Expenses & Income | |||||
Operating Income | (14.19) | (1.516442) | (10.27) | (7.209347) | (7.209347) |
Total Operating Expenses | 24.21 | 24.88 | 30.77 | 32.12 | 32.12 |
R&D Expenses | 2.490259 | 3.18698 | 5.877136 | 5.97647 | 5.97647 |
Selling General & Admin Expenses | 16.42 | 14.93 | 22.7 | 23.42 | 23.42 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.64399) | (1.423156) | (1.118525) | (1.918471) | (1.918471) |
Interest Income | 0.003771 | 0.004182 | 0.003888 | 0.41482 | - |
Income Tax Expense | 0.183209 | 1.97649 | 1.216908 | 2.153588 | 2.153588 |
Net Income | |||||
Net Income | (13.16) | (4.919484) | (12.52) | (11.04) | (10.51) |
Supplemental | |||||
EBIT | (14.19) | (1.514254) | (9.932587) | (6.814358) | (6.814358) |
EBITDA | (7.653403) | 5.529336 | (3.831189) | 0.0764 | 0.0764 |