
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,075 | 795.6 | 354.6 | 262.3 | 159.8 | 328.4 | |
COGS | 925 | 432.5 | 191.1 | 132.3 | 118.7 | 229 | |
Gross Profit | 532.4 | 363.1 | 163.6 | 130 | 41.08 | 99.41 | |
Operating Expenses & Income | |||||||
Operating Income | 394 | 229.5 | 61.3 | 42.69 | (51.33) | (58.99) | |
Total Operating Expenses | 138.4 | 133.6 | 102.3 | 87.28 | 92.41 | 158.4 | |
R&D Expenses | 85.53 | - | - | - | - | - | |
Selling General & Admin Expenses | 213.4 | 132.1 | 100 | 86.39 | 60.22 | 124.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (929.3) | (725.5) | (487.9) | (437.9) | (318) | (516.2) | |
Interest Income | 927.3 | 722.7 | 486.8 | 9.630369 | 316.4 | 639.8 | |
Income Tax Expense | 12.22 | 7.136674 | 5.448691 | 5.087368 | 1.014 | 4.35 | |
Net Income | |||||||
Net Income | (656.5) | (911.9) | (197) | (494.3) | (435.5) | (788.8) | |
Supplemental | |||||||
EBIT | 394 | 229.5 | 61.3 | 42.69 | (51.33) | (58.99) | |
EBITDA | 860.2 | 613.6 | 228.2 | 158.3 | 53.8 | 144.1 | |