
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 327,908.7 | 355,034.8 | 421,583.7 | 431,728.1 | 341,075.2 | 276,680.9 | |
COGS | 342,830.2 | 326,216.9 | 391,523.3 | 424,931.2 | 370,209.5 | 248,205.1 | |
Gross Profit | (14,921.5) | 28,817.9 | 30,060.5 | 6,796.9 | (29,134.2) | 28,475.8 | |
Operating Expenses & Income | |||||||
Operating Income | (44,549.9) | 5,201.1 | 3,654.1 | (19,734.5) | (72,655.4) | (9,714.7) | |
Total Operating Expenses | 372,458.6 | 349,833.7 | 417,929.6 | 451,462.6 | 413,730.6 | 286,395.6 | |
R&D Expenses | 1,037.9 | 942.4 | 965.2 | 1,114.5 | 952 | 595.8 | |
Selling General & Admin Expenses | 13,332.4 | 10,195.3 | 12,965.5 | 12,911.2 | 13,208.2 | 9,521.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,837.9) | (2,598.8) | (4,668) | (8,840.1) | (8,976.7) | (5,242.1) | |
Interest Income | 487.8 | 369.3 | 526.8 | 788.3 | 1,985.1 | 1,850.2 | |
Income Tax Expense | 817.8 | 1,154.5 | 2,885.8 | - | - | - | |
Net Income | |||||||
Net Income | (64,237.5) | 11,488.2 | (22,019.4) | (44,454.2) | (30,904.8) | 21,194.2 | |
Supplemental | |||||||
EBIT | (44,874.1) | 785.6 | (11,285.9) | - | - | - | |
EBITDA | (58,001.1) | 18,765.2 | (11,932.3) | - | - | - | |