
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.32 | 101.9 | 89.09 | 70.96 | 40.54 | 91.47 | |
COGS | 46.24 | 57.65 | 48.24 | 51.57 | 35.77 | 80.39 | |
Gross Profit | 14.09 | 44.27 | 40.86 | 19.39 | 4.771 | 11.08 | |
Operating Expenses & Income | |||||||
Operating Income | (59.74) | (30.85) | (62.34) | (30.48) | (0.637) | (25.25) | |
Total Operating Expenses | 73.83 | 147.3 | 103.2 | 55.68 | 5.408 | 36.33 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69.48 | 89.69 | 80.13 | 37.96 | 5.409 | 20.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.899) | (1.956) | (1.716) | (1.667) | (1.74) | (11.74) | |
Interest Income | 0.899 | 1.956 | 1.716 | 0.747 | 1.74 | 3.527 | |
Income Tax Expense | (0.297) | (0.107) | (0.329) | (0.936) | - | (0.626) | |
Net Income | |||||||
Net Income | (51.13) | (32.37) | (68.7) | (32.12) | (344.6) | (341.2) | |
Supplemental | |||||||
EBIT | (50.59) | (30.85) | (68.09) | (30.48) | (343) | (342.4) | |
EBITDA | (43.49) | (37.18) | (60.39) | (24.39) | (343) | (339.7) | |