
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 765.9 | 846.2 | 325.6 | 495.5 | 314.4 | 624.4 | |
COGS | 246.8 | 272.5 | 105.9 | 166.7 | 110.9 | 218.6 | |
Gross Profit | 519.1 | 573.7 | 219.8 | 328.8 | 203.5 | 405.8 | |
Operating Expenses & Income | |||||||
Operating Income | (187.7) | (83.67) | (128.9) | (38.7) | (44.18) | (95.4) | |
Total Operating Expenses | 706.8 | 871.3 | 348.9 | 367.5 | 247.6 | 501.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 114.5 | 602.1 | 55.41 | 53.85 | 26.6 | 60.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.35) | (22.98) | (15.86) | (12) | (7.221) | (11) | |
Interest Income | 4.125691 | 22.98 | 15.86 | 0.682935 | 7.221 | 14.75 | |
Income Tax Expense | 42.47 | 0.761147 | (26.3) | 7.706934 | 14.99 | 20.21 | |
Net Income | |||||||
Net Income | (378.9) | (100.8) | (69.23) | (49.95) | (85.08) | (145.6) | |
Supplemental | |||||||
EBIT | (319.2) | (83.67) | (128.9) | (32.17) | (44.18) | (89.88) | |
EBITDA | (96.16) | 5.135909 | (99.24) | 56.12 | (26.15) | (60.27) | |