
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.56 | 57.15 | 116.8 | 207.4 | 299.3 | 710.7 | |
COGS | 25.48 | 30.3 | 66.53 | 137.3 | 274.6 | 670.5 | |
Gross Profit | 19.08 | 26.85 | 50.28 | 70.09 | 24.72 | 40.28 | |
Operating Expenses & Income | |||||||
Operating Income | (28.96) | (11.56) | (0.334) | 21.55 | (31.11) | (71.15) | |
Total Operating Expenses | 48.04 | 38.41 | 50.61 | 48.54 | 66.18 | 458.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.34 | 33.68 | 44.07 | 48.54 | 55.36 | 98.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.48) | (43.82) | (53.37) | (51.22) | (32.99) | (41.63) | |
Interest Income | 21.48 | 43.82 | 55.27 | 51.22 | 41.23 | 59.53 | |
Income Tax Expense | (7.862) | (6.256) | (4.835) | 1.609 | (1.2984) | (20.54) | |
Net Income | |||||||
Net Income | (98.43) | (108.6) | (55.38) | (38.57) | (42.41) | (77.21) | |
Supplemental | |||||||
EBIT | (104.6) | (125.7) | (56.2) | (9.321) | (41.46) | - | |
EBITDA | (98.45) | (111.6) | (39.04) | 12.23 | (18.41) | - | |