
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 465.5 | 457 | 704 | 166.4 | 292.6 | 380.8 | |
COGS | 291.8 | 325.9 | 577.8 | 120.2 | 364 | 507.5 | |
Gross Profit | 173.7 | 131.1 | 126.1 | 46.19 | (71.42) | (126.8) | |
Operating Expenses & Income | |||||||
Operating Income | (72.08) | (110.7) | (41.71) | (90.98) | (92.58) | (39.05) | |
Total Operating Expenses | 216.9 | 241.8 | 167.9 | 137.2 | 119.4 | 102.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61 | 82.41 | 82.63 | 65.5 | 53.93 | 57.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.63) | (67.38) | (23.36) | (18.59) | (14.09) | (18.66) | |
Interest Income | 58.49 | 67.39 | 0.71 | 18.59 | 14.09 | 12.99 | |
Income Tax Expense | (0.885) | 5.45 | 6.974 | (2.276) | (11.12) | (12.54) | |
Net Income | |||||||
Net Income | (126.6) | (7.633) | (92.17) | (186.9) | (350.5) | (504.1) | |
Supplemental | |||||||
EBIT | (70.63) | 81.06 | (58.8) | (169.2) | (358.9) | (489.5) | |
EBITDA | 55.3 | 213.9 | 17.76 | (95.28) | (288.4) | (445.9) | |