
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 237.6 | 375.4 | 260.2 | 262.1 | 40.34 | 302.5 | |
COGS | 232.5 | 353.9 | 241.9 | 242.2 | 38.03 | 280.2 | |
Gross Profit | 5.041 | 21.49 | 18.28 | 19.96 | 2.308 | 22.26 | |
Operating Expenses & Income | |||||||
Operating Income | (77.75) | (29.85) | (31.23) | (29.08) | (32.47) | (64.51) | |
Total Operating Expenses | 82.8 | 51.34 | 49.5 | 49.04 | 34.78 | 86.78 | |
R&D Expenses | 0.465 | 0.367 | 0.124 | - | - | - | |
Selling General & Admin Expenses | 45.14 | 38.4 | 38.94 | 36.88 | 32.03 | 68.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.31) | (11.93) | (15.84) | (17.64) | (25.32) | (42.95) | |
Interest Income | 8.532 | 1.038 | 15.84 | 1.067 | 1.547 | 42.95 | |
Income Tax Expense | (1.125) | (2.713001) | (2.662) | (0.402) | (0.394) | (0.796) | |
Net Income | |||||||
Net Income | (74.35) | (3.936) | (41.05) | (31.04) | (52.88) | (83.92) | |
Supplemental | |||||||
EBIT | (63.17) | 5.276 | (27.87) | (16.16) | (32.47) | (44.82) | |
EBITDA | (51.75) | 13.99 | (20.57) | (5.176) | (22.11) | (23.16) | |