
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 331.6 | 384.4 | 281.5 | 134.6 | 80.5 | 212.9 | |
COGS | 326.4 | 381.8 | 277.7 | 131 | 75.11 | 202.3 | |
Gross Profit | 5.215 | 2.64 | 3.769 | 3.578 | 5.388 | 10.58 | |
Operating Expenses & Income | |||||||
Operating Income | (39.22) | (13.57) | (38.11) | (21.19) | (19.1) | (36.27) | |
Total Operating Expenses | 22.82 | 408.8 | 41.88 | 24.76 | 24.49 | 46.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.7 | 20.22 | 22.94 | 25.05 | 24.51 | 51.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.145) | (0.05) | (0.042) | (0.035) | (0.067) | (0.189) | |
Interest Income | 1.225 | 0.05 | 0.745 | 0.035 | 0.067 | 0.149 | |
Income Tax Expense | 0.207 | 0.663 | (0.114) | 0.017 | 0.285 | 0.448 | |
Net Income | |||||||
Net Income | (28.07) | (14.28) | (32.18) | (16.37) | (15.81) | (33.43) | |
Supplemental | |||||||
EBIT | (27.71) | (13.57) | (32.25) | (16.31) | (19.1) | (34.53) | |
EBITDA | (24.77) | (11.81) | (31.73) | (15.86) | (18.65) | (31.44) | |