
| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 805 | 664 | 551.9 | 403.9 | 292 | - | |
COGS | 440.4 | 368.1 | 308.6 | 242.2 | 169.1 | - | |
Gross Profit | 364.6 | 295.9 | 243.3 | 161.7 | 122.9 | - | |
Operating Expenses & Income | |||||||
Operating Income | (139.8) | (112.5) | (169.6) | (140.3) | (127.5) | - | |
Total Operating Expenses | 502.3 | 472.4 | 413 | 302 | 250.4 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76.47 | 77.17 | 74.31 | 42.13 | 45.45 | 9.546 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.31) | (121.9) | (20.79) | (9.552) | (11.22) | (0.756) | |
Interest Income | 0.07 | 2.504 | 20.79 | 9.552 | 11.22 | 4.835 | |
Income Tax Expense | 3.208 | (2.243) | 0.821 | 0.66 | (2.287) | (0.000003) | |
Net Income | |||||||
Net Income | (128.7) | (232.2) | (224.3) | (110.4) | (170.1) | - | |
Supplemental | |||||||
EBIT | (139.8) | (112.5) | (169.6) | (140.3) | (127.5) | - | |
EBITDA | (76.62) | (62.94) | (45.68) | (25.1) | (46.79) | - | |