
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 179.3 | 254 | 228.1 | 198.1 | 153 | 323.4 |
COGS | 176.2 | 202.1 | 167.3 | 192.2 | 129 | 281.4 |
Gross Profit | 3.128 | 51.96 | 60.78 | 5.885 | 24.07 | 42.05 |
Operating Expenses & Income | ||||||
Operating Income | (39.6) | 7.048 | 9.208 | (46.27) | (20.09) | (47.03) |
Total Operating Expenses | 42.73 | 44.91 | 51.57 | 52.15 | 44.16 | 122 |
R&D Expenses | 10.04 | 11.15 | 12.55 | 14.21 | 9.081 | 19.04 |
Selling General & Admin Expenses | 28.29 | 26.02 | 32 | 31.38 | 31.9 | 61.95 |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.29) | (3.668) | (3.195) | (3.264) | (2.742) | (2.357) |
Interest Income | - | 0.092 | 0.171 | 0.295 | 0.2 | - |
Income Tax Expense | 14.23 | 0.985 | 11.75 | 3.302 | 0.667 | 9.098 |
Net Income | ||||||
Net Income | (50.11) | 10.07 | 0.863 | (85.03) | (22.37) | (93.63) |
Supplemental | ||||||
EBIT | (31.59) | 14.72 | 15.81 | (78.47) | (19.93) | (47.03) |
EBITDA | 7.336 | 52.88 | 58.74 | (34.72) | 6.802 | (5.953) |