
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 261.8 | 136.4 | 148.7 | 98.21 | 125.6 | 179 | |
COGS | 169.2 | 115.2 | 91.88 | 79.78 | 144.7 | 194.2 | |
Gross Profit | 92.58 | 21.16 | 56.84 | 18.43 | (19.03) | (15.16) | |
Operating Expenses & Income | |||||||
Operating Income | (71.81) | (90.51) | (49.88) | (160.1) | (142.9) | (223.5) | |
Total Operating Expenses | 164.4 | 108.3 | 106.5 | 112.2 | 123.8 | 222.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 89.33 | 66.42 | 71.73 | 84.99 | 105.3 | 142.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.38) | (9.473) | (21.1) | (20.29) | (22.8) | (41.72) | |
Interest Income | 17.28 | 119.9 | 0.667 | 58.08 | 0.535 | 71.74 | |
Income Tax Expense | (6.196) | 4.608 | 2.027 | 0.056 | (0.006) | 2.0005 | |
Net Income | |||||||
Net Income | (142.3) | (210.3) | (156.8) | (184.4) | (196.9) | (343.2) | |
Supplemental | |||||||
EBIT | (135.7) | (195.3) | (133.7) | (255.2) | (173) | (224.9) | |
EBITDA | (83.54) | (155.6) | (102.8) | (228.6) | (166.6) | (220) | |