
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 192.9 | 268.3 | 306.3 | 404.1 | 503.6 | 482.2 | |
COGS | 136.9 | 220.7 | 273.4 | 280.8 | 272.6 | 239.2 | |
Gross Profit | 55.98 | 47.61 | 32.83 | 123.2 | 231.1 | 243 | |
Operating Expenses & Income | |||||||
Operating Income | (47.94) | (76.94) | (66.98) | (6.97765) | (15.31) | (15.98) | |
Total Operating Expenses | 240.8 | 345.3 | 373.2 | 411.1 | 518.9 | 498.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.18 | 76.95 | 62.65 | 92.08 | 191.9 | 204.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.68662) | (3.255919) | (5.153313) | (3.533132) | (2.412417) | - | |
Interest Income | 0.0406 | 0.0309 | 0.0175 | 0.157129 | 0.124724 | - | |
Income Tax Expense | 2.087712 | 0.576512 | (0.0251) | - | - | - | |
Net Income | |||||||
Net Income | 20.39 | (81.2) | (80.25) | (67.87) | 20.86 | 20.73 | |
Supplemental | |||||||
EBIT | (48.93) | (76.94) | (66.98) | - | - | - | |
EBITDA | 16.21 | (78.82) | (77.66) | - | - | - | |