
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.27 | 441.3 | 80.03 | 71.02 | 68.89 | 130.2 | |
COGS | 49.27 | 423.9 | 60.82 | 38.14 | 36.09 | 90.93 | |
Gross Profit | 10.99 | 17.33 | 19.2 | 32.88 | 32.79 | 39.31 | |
Operating Expenses & Income | |||||||
Operating Income | (29.93) | (22.5) | (13.05) | 1.469 | (2.995) | (24.46) | |
Total Operating Expenses | 17.32 | 17.01 | 23.88 | 31.41 | 35.79 | 63.77 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.96 | 24.13 | 17.07 | 15.33 | 16.29 | 31.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.091) | (0.092) | (0.134) | (0.257) | (0.162) | (0.341) | |
Interest Income | 0.644 | 0.107 | 0.134 | 0.257 | 0.162 | 0.341 | |
Income Tax Expense | 0.018 | 0.01 | 0.382 | 0.071 | 0.002 | 0.079 | |
Net Income | |||||||
Net Income | (21.16) | (27.73) | (9.034) | (14.31) | (16.03) | (30.74) | |
Supplemental | |||||||
EBIT | (25.93) | (24.31) | (4.713) | (14.13) | (18.61) | (33.78) | |
EBITDA | (22.23) | (20.68) | (1.282) | (11.52) | (17.14) | (28.18) | |