| Period Ending: |
LTM
(Last Twelve Months) |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2021-12-31 | 2021-12-31 | 2020-12-31 | 2020-04-30 | 2019-04-26 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
| Revenue | 180.3 | 180.3 | 109.7 | 182.3 | 156.5 | 140.8 | 108.5 | 82.86 | 65.06 |
| Cost of Revenue | 149.1 | 149.1 | 116.9 | 155.5 | 130.9 | 111.3 | 91.62 | 74.36 | 59.46 |
| Gross Profit | 31.17 | 31.17 | -7.19 | 26.75 | 25.63 | 29.53 | 16.9 | 8.5 | 5.6 |
| Operating Expenses | 22.66 | 20.94 | 36.2 | 26.58 | 28.66 | 20.19 | 9.35 | 9.58 | 8.13 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 22.78 | 22.78 | 25.6 | 26.58 | 28.66 | 20.19 | 9.35 | 9.58 | 8.13 |
| Other Operating Expenses | -0.119 | -1.84 | 10.6 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 8.51 | 10.23 | -43.39 | 0.166 | -3.03 | 9.33 | 7.55 | -1.08 | -2.53 |
| Net Non-Operating Interest | 1.07 | -3.03 | 0.348 | 0.858 | 2.15 | 0.563 | 0.107 | 0.074 | 0.046 |
| Interest Income | 0.219 | 0.219 | 0.348 | 0.858 | 2.15 | 0.563 | 0.107 | 0.074 | 0.046 |
| Interest Expense | -0.853 | 3.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -2.6 | -0.219 | 2.25 | 0.991 | 1.92 | 0.695 | 0.573 | 0.689 | 1.67 |
| Income Before Tax | 6.98 | 6.98 | -40.78 | 2.02 | 1.04 | 10.59 | 8.23 | -0.316 | -0.822 |
| Income Tax Expense | 3.44 | 3.44 | 0.215 | 3.54 | 2.46 | 3.81 | 2.15 | 0.98 | 0.514 |
| Income Attributable to Non-Controlling Interest | 1.48 | 0 | -3.72 | 0.908 | 0.367 | -0.335 | -0.429 | -0.664 | 0.639 |
| Net Income | 2.06 | 3.54 | -37.28 | -2.43 | -1.79 | 7.12 | 6.5 | -0.632 | -1.98 |
| Depreciation and Amortization | 1.72 | 13.05 | 11.67 | 11.52 | 8.06 | 6.1 | 4.83 | 4.23 | 3.5 |
| EBITDA | 10.23 | 23.28 | -31.72 | 11.69 | 5.03 | 15.43 | 12.38 | 3.15 | 0.968 |
| Earnings Per Share (EPS) | 0.074 | 0.12 | -1.32 | -0.087 | -0.061 | 0.29 | 0.23 | -0.022 | -0.069 |
| Diluted Earnings Per Share | 0.064 | 0.12 | -1.32 | -0.087 | -0.061 | 0.27 | 0.23 | -0.022 | -0.069 |
| Weighted Average Shares Outstanding | 28.47 | 28.96 | 28.22 | 28.07 | 29.21 | 24.74 | 28.66 | 28.66 | 28.66 |
| Diluted Weighted Average Shares Outstanding | 28.47 | 28.96 | 28.22 | 28.07 | 29.21 | 26.57 | 28.66 | 28.66 | 28.66 |
