
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 598.5 | 629.4 | 203.9 | 68.04 | 185.4 | 386.9 | |
COGS | 363.8 | 501.5 | 167.2 | 35.33 | 132 | 294.2 | |
Gross Profit | 234.7 | 128 | 36.64 | 32.72 | 53.39 | 92.67 | |
Operating Expenses & Income | |||||||
Operating Income | (92.56) | (157.7) | (150.8) | (80.49) | (46.96) | (8.477) | |
Total Operating Expenses | 327.2 | 285.7 | 190.3 | 129.3 | 120.7 | 81.24 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 266.5 | 257.1 | 122.6 | 103.4 | 80.25 | 65.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.26) | (48.19) | (31.57) | (33.17) | (24.64) | (21.66) | |
Interest Income | 137.9 | 37.99 | 30.73 | 3.4 | 8.572 | 15 | |
Income Tax Expense | 8.353 | 10.12 | 0.064 | (1.705) | 0.027 | (7.272) | |
Net Income | |||||||
Net Income | (361.2) | (308.1) | (698.8) | (121.8) | (53.41) | 9.842 | |
Supplemental | |||||||
EBIT | (305.6) | (249.8) | (150.8) | (80.49) | (46.96) | (8.477) | |
EBITDA | (282.2) | (220.6) | (112.6) | (52.2) | (29.01) | 28.75 | |