| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 251.2 | 129.6 | (102) | 31.19 | 11.37 | 13.18 | |
COGS | 111.9 | 61.87 | 45.26 | 25.26 | 0.646 | - | |
Gross Profit | 139.3 | 67.77 | (147.3) | 5.934 | 10.73 | 12.5 | |
Operating Expenses & Income | |||||||
Operating Income | (22.41) | 27.11 | (183.7) | (9.038) | (0.881) | (1.079002) | |
Total Operating Expenses | 198.8 | 45.88 | 42.92 | 14.97 | 11.61 | 32.78 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 97.03 | 50.24 | 42.55 | 25.63 | 19.7 | 31.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (116.1) | (85.74) | (57.58) | (31.76) | (6.604) | (21.78) | |
Interest Income | 1.996 | 85.74 | 57.42 | 23.98 | 10.34 | 25.52 | |
Income Tax Expense | 116.1 | 86.09 | (0.096) | - | - | - | |
Net Income | |||||||
Net Income | (254.6) | (145.1) | (241.1) | (15.94) | (11.22) | (26.79) | |
Supplemental | |||||||
EBIT | (22.57) | 27.11 | (185.3) | 15.78 | (0.881) | - | |
EBITDA | (3.732) | 45 | (168.8) | 16.58 | (0.39) | - | |
