
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 170.6 | 163.3 | 253.5 | 133.9 | 71.86 | - | |
COGS | 138.3 | 141.5 | 215.4 | 112.1 | 57.52 | - | |
Gross Profit | 32.31 | 21.77 | 38.12 | 21.81 | 14.35 | - | |
Operating Expenses & Income | |||||||
Operating Income | 12.77 | 0.42 | 8.152 | 0.911 | 0.401 | - | |
Total Operating Expenses | 19.36 | 20.48 | 30.18 | 20.9 | 13.95 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19 | 19.35 | 21.65 | 17.78 | 15.85 | 5.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.78) | (1.503) | (2.906) | (3.762) | (2.263) | (0.532) | |
Interest Income | 0.146 | 0.009 | 1.813 | 2.385 | 2.928 | 5.126 | |
Income Tax Expense | 2.015 | 0.231 | 0.832 | 6.895 | 1.258 | (0.223) | |
Net Income | |||||||
Net Income | 9.866 | 0.06 | (3.335) | 14.15 | 9.989 | - | |
Supplemental | |||||||
EBIT | 11.27 | 1.621 | 2.695 | 12.4 | 14.79 | - | |
EBITDA | 19.89 | 8.218 | 6.623 | 17.73 | 17.06 | - | |