
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 128.7 | 156.3 | 178.6 | 164.8 | 226.4 | 178.3 | |
COGS | 88.12 | 125.8 | 117.9 | 124.5 | 13.57 | 100.6 | |
Gross Profit | 40.6 | 30.54 | 60.69 | 40.33 | 212.8 | 77.73 | |
Operating Expenses & Income | |||||||
Operating Income | (42.74) | (136.1) | (16.25) | (26.97) | 90.21 | 12.42 | |
Total Operating Expenses | 44.91 | 64.2 | 29.93 | 24.77 | 122.6 | 60.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 105.1 | 138.9 | 118.8 | 118.1 | 114.3 | 120.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10) | (10.45) | (11.64) | (7.128) | (5.335) | (6.684) | |
Interest Income | 19.19 | 10.18 | 32.45 | 16.19 | - | 4.606 | |
Income Tax Expense | 0.427 | 0.845 | 1.295 | 0.387 | 1.791 | 1.791 | |
Net Income | |||||||
Net Income | (106.3) | (321.3) | 38.25 | (36.8) | (12.69) | (12.18) | |
Supplemental | |||||||
EBIT | (96.02) | (180) | 62.99 | (28.8) | 1.011 | (9.524) | |
EBITDA | (50.93) | (122.2) | 122 | 24.97 | 10.17 | 65.39 | |