
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 135.6 | 226.3 | 295.6 | 334 | 226.7 | 510.3 | |
COGS | 105.1 | 204.4 | 244.7 | 330.8 | 213.6 | 466.1 | |
Gross Profit | 30.51 | 21.91 | 50.83 | 3.182 | 13.07 | 44.15 | |
Operating Expenses & Income | |||||||
Operating Income | (183.6) | (29.33) | 15.66 | (37.94) | (38.37) | (52.12) | |
Total Operating Expenses | 214.1 | 51.25 | 35.17 | 41.12 | 51.43 | 96.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.68) | (9.644048) | (0.996) | (0.658) | (1.582) | (2.464) | |
Interest Income | 10.29 | 14.17 | 0.996 | 0.658 | 1.582 | 2.457 | |
Income Tax Expense | (0.428) | 1.570007 | 2.71 | 0.168 | 1.496 | 2.293 | |
Net Income | |||||||
Net Income | (380.4) | (45.52) | 41.38 | (38.71) | (39.99) | (60.59) | |
Supplemental | |||||||
EBIT | (373.5) | (30.95) | 44.41 | (37.88) | (36.91) | (55.82) | |
EBITDA | (351.4) | (27.72) | 50.15 | (27.47) | (15.11) | (24.51) | |