
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 183.2 | 194.4 | 77.09 | 115.8 | 79.54 | 186.8 | |
COGS | 213.3 | 203.7 | 91.52 | 140.6 | 103.2 | 232.9 | |
Gross Profit | (30.16) | (9.330785) | (14.43) | (24.78) | (23.67) | (46.06) | |
Operating Expenses & Income | |||||||
Operating Income | (178.5) | (119.9) | (84.34) | (96.69) | (88.6) | (178.2) | |
Total Operating Expenses | 124.5 | 394.7 | 131 | 71.91 | 64.94 | 166 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 131.2 | 100.7 | 67.48 | 63.5 | 58.59 | 118.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102.1) | (93.4) | (76.01) | (74.51) | (52.19) | (70.95) | |
Interest Income | 116.1 | 93.4 | 76.74 | 0.008798 | 50.08 | 125 | |
Income Tax Expense | (9.933275) | (48.25) | (6.674) | (1.514333) | (0.038) | 1.391014 | |
Net Income | |||||||
Net Income | (205.8) | (319) | (184.4) | (145.6) | (120.1) | (253.5) | |
Supplemental | |||||||
EBIT | (196.6) | (146) | (99.88) | (108) | (88.6) | (178.2) | |
EBITDA | (176.6) | (113.8) | (78.95) | (89.74) | (83.42) | (167.8) | |