
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 135.8 | 91.33 | 95.72 | 116.6 | 404.3 | 1,173.3 | |
COGS | 88.32 | 43.83 | 43.83 | 52.67 | 295.3 | 619.5 | |
Gross Profit | 47.43 | 47.5 | 51.89 | 63.88 | 109 | 553.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1.609 | (38.02) | 0.34 | 27.54 | 56.96 | 467.7 | |
Total Operating Expenses | 134.1 | 129.3 | 95.38 | 89.01 | 347.3 | 705.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.83 | 85.52 | 51.55 | 36.34 | 52.02 | 86.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115.7) | (99.71) | (89.94) | (121.9) | (140.5) | (451.7) | |
Interest Income | 5.233 | 8.751 | 19.05 | 27.62 | 27.31 | 16.02 | |
Income Tax Expense | (15.15) | 269.7 | (17.21) | - | - | - | |
Net Income | |||||||
Net Income | (108.8) | 977.4 | (271.1) | (1.471) | 5.849 | (84.57) | |
Supplemental | |||||||
EBIT | (23) | (143.3) | (212) | - | - | - | |
EBITDA | 23.39 | 1,378.5 | (167) | - | - | - | |