
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 223 | 100.5 | 177.7 | 244.3 | 84.56 | 466.4 | |
COGS | 187.9 | 80.06 | 156 | 219 | 94.27 | 435.4 | |
Gross Profit | 35.11 | 20.47 | 21.61 | 25.31 | (9.716) | 31.03 | |
Operating Expenses & Income | |||||||
Operating Income | 8.154 | (9.743) | (31.29) | (14.33) | (83.78) | (90.61) | |
Total Operating Expenses | 214.8 | 95.04 | 173.4 | 234.7 | 168.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.19 | 36.89 | 49.14 | 31.99 | 71.48 | 111.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.724) | (1.78) | (1.513) | (7.077) | (0.344) | (8.471) | |
Interest Income | 0.338 | 0.912 | 0.69 | 0.641 | 0.649 | 1.29 | |
Income Tax Expense | (0.152) | (0.72) | (0.916) | - | - | - | |
Net Income | |||||||
Net Income | (79.54) | (5.351) | (24.91) | (12.75) | (85.46) | (91.97) | |
Supplemental | |||||||
EBIT | (15.13) | (16.75) | (20.68) | (14.33) | - | - | |
EBITDA | (77.63) | (8.025) | (30.21) | - | - | - | |