
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,225 | 615.9 | 37.96 | 36.48 | 19.53 | 15.58 | |
COGS | 1,003.5 | 490.7 | 19.49 | 24.84 | 9.635 | 8.886 | |
Gross Profit | 221.5 | 125.2 | 18.47 | 11.64 | 9.898 | 6.695 | |
Operating Expenses & Income | |||||||
Operating Income | 178.6 | (124.5) | (324.6) | (283.4) | (23.63) | (27.68) | |
Total Operating Expenses | 43.33 | 212.8 | 345.6 | 295.9 | 33.25 | 36.01 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.29 | 70.67 | 44.91 | 30.77 | 25.99 | 26.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.41) | (60.16) | (52.53) | (49.33) | (66.85) | (66.67) | |
Interest Income | 45.41 | 60.16 | 0.093 | 49.33 | 0.085 | 76.38 | |
Income Tax Expense | 40.99 | 11.48 | 1.337 | 0.128 | 0.736 | 0.266 | |
Net Income | |||||||
Net Income | 34.59 | (152.5) | (217.8) | (287.1) | (58.44) | (62.03) | |
Supplemental | |||||||
EBIT | 178.6 | (124.3) | (324.8) | (283.4) | (23.63) | (25.91) | |
EBITDA | 186.6 | (116.4) | (320.9) | (281.5) | (22.48) | (24.27) | |