
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 158.4 | 160.4 | 58.59 | 95.75 | 123.3 | 151.6 | |
COGS | 160.8 | 156.7 | 71.66 | 34.26 | 36.6 | 49.69 | |
Gross Profit | 118.5 | 3.755 | (13.07) | 61.49 | 86.69 | 101.9 | |
Operating Expenses & Income | |||||||
Operating Income | (55.05) | (47.99) | (50.3) | (11.06) | (6.872) | 18.69 | |
Total Operating Expenses | 52.66 | 51.74 | 37.23 | 72.55 | 93.56 | 83.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 94.87 | 1.071 | 0.142 | 0.09 | 7.998 | 48.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.258) | (8.029) | (6.263) | (3.83) | (1.353) | (1.7595) | |
Interest Income | 11.25 | 8.677 | 7.027 | 3.469 | 1.149 | 1.017 | |
Income Tax Expense | (0.291) | 0.023 | (11.53) | 0.183 | - | - | |
Net Income | |||||||
Net Income | (31.76) | (72) | (32.09) | 14.9 | (9.365) | (2.4735) | |
Supplemental | |||||||
EBIT | (27.27) | (72.78) | (40.31) | 19.92 | (9.964) | (10.73) | |
EBITDA | 11.11 | (40.11) | (17.34) | 33.2 | 3.052 | 5.7525 | |