
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40.29 | 60.67 | 298.2 | 251.3 | 283 | 305.3 | |
COGS | 39.09 | 48.95 | 273.8 | 248 | 225.8 | 205.6 | |
Gross Profit | 1.202678 | 11.71 | 24.49 | 3.233 | 57.23 | 99.62 | |
Operating Expenses & Income | |||||||
Operating Income | (7.555691) | (6.210898) | (1.260036) | (24.32) | 30.92 | 74.04 | |
Total Operating Expenses | 47.84 | 66.88 | 299.5 | 275.6 | 252.1 | 231.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.370663 | 13.68 | 24.42 | 21.03 | 19.32 | 18.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.976263) | (3.741326) | (4.559469) | (2.758) | (2.224) | (2.25) | |
Interest Income | 0.261716 | 0.311682 | 1.01381 | 3.38 | 3.404 | 3.716 | |
Income Tax Expense | 0.11199 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.817407) | (13.16) | (23.83) | (11.01) | 164.5 | 76.63 | |
Supplemental | |||||||
EBIT | (7.324407) | (9.212831) | (1.260036) | - | - | - | |
EBITDA | 0.135119 | (0.927085) | 3.091746 | - | - | - | |