
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66.71 | 196.4 | 78.71 | 69.03 | 227.1 | - | |
COGS | 32.55 | 122.1 | 40.9 | 24.58 | 130.9 | - | |
Gross Profit | 34.17 | 74.24 | 37.81 | 44.45 | 96.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | (14.19) | (20.15) | 396.9 | 7.618 | (148.1) | - | |
Total Operating Expenses | 80.91 | 216.5 | 84.61 | 61.41 | 209.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.77 | 48.41 | 44.85 | 37.37 | 77.34 | 78.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.96) | (16.93) | (9.164) | (7.319) | (97.91) | (44.84) | |
Interest Income | 11.77 | 17.49 | 7.128 | 0.148 | 25.56 | 25.56 | |
Income Tax Expense | 0.453 | 0.943 | 0.603 | 0.958 | 0.435 | 0.435 | |
Net Income | |||||||
Net Income | (69.7) | (275.7) | 386.6 | (463.3) | (161.8) | - | |
Supplemental | |||||||
EBIT | (14.19) | (20.15) | (8.386) | 6.34 | 18.86 | 18.86 | |
EBITDA | (0.163) | 28.44 | 398.9 | (455.6) | (155.1) | - | |