
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 466.8 | 219.2 | 199.3 | 72.28 | 82.27 | 134 | |
COGS | 353.6 | 179.1 | 142.6 | 63.04 | 65.72 | 124.7 | |
Gross Profit | 113.2 | 40.02 | 56.7 | 9.237 | 16.55 | 9.264078 | |
Operating Expenses & Income | |||||||
Operating Income | (125.7) | (74.17) | (36.2) | (35.44) | (10.72) | (19.44) | |
Total Operating Expenses | 239.9 | 114.2 | 74.59 | 44.68 | 27.27 | 29.58 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.27 | 8.706622 | 4.990288 | 2.402 | 46.88 | 53.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20) | (7.855572) | (4.409026) | (2.976) | (3.864) | (5.796642) | |
Interest Income | 19.82 | 7.838932 | 4.399236 | 2.959 | 0.015 | 5.187924 | |
Income Tax Expense | (2.49134) | 0.85105 | 1.306922 | 24.29 | (0.027) | (0.174825) | |
Net Income | |||||||
Net Income | (142.2) | (82.08) | (41.55) | (62.3) | (14.36) | (26.2) | |
Supplemental | |||||||
EBIT | (125.5) | (74.16) | (36.19) | (35.42) | (10.71) | (19.34) | |
EBITDA | (9.457948) | (7.211342) | 0.298585 | (25.55) | 0.587 | (18.59) | |