
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 111.9 | 96.11 | 38.09 | 26.12 | 16.68 | 40.42 | |
COGS | 159.9 | 311.9 | 211.2 | 84.81 | 40.71 | 127.7 | |
Gross Profit | (48.01) | (215.8) | (173.1) | (58.69) | (24.04) | (87.31) | |
Operating Expenses & Income | |||||||
Operating Income | 45.03 | (341) | (241.5) | (7.449597) | (22.19) | (22.73) | |
Total Operating Expenses | 239.2 | 295.1 | 49.98 | (51.24) | (1.843) | (53.58) | |
R&D Expenses | - | - | 6.611 | - | - | - | |
Selling General & Admin Expenses | 27.79 | 23.3 | 33.02 | 19.57 | 8.979 | 26.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.94) | (15.12) | (11.4) | (11.75) | (15.81) | (24.36) | |
Interest Income | 57.15 | 15.22 | 9.99 | 2.623965 | 16.39 | 25.31 | |
Income Tax Expense | (11.37) | 11.41 | (1.55) | (0.0715) | - | (0.065) | |
Net Income | |||||||
Net Income | (334.7) | (533.8) | (223.8) | (17.21) | (38.6) | (54.24) | |
Supplemental | |||||||
EBIT | (287.2) | (507.6) | (218.2) | (5.525062) | (24.64) | (103.9) | |
EBITDA | (276.9) | (499.2) | (208.1) | (2.616267) | (22.51) | (99.65) | |