
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 319.3 | 175.4 | 68.97 | 25.42 | 21.95 | 14.39 | |
COGS | 194.6 | 144.8 | 73.47 | 21.26 | 24.1 | 12.59 | |
Gross Profit | 124.7 | 30.57 | (4.499) | 4.164 | (2.155) | 1.799 | |
Operating Expenses & Income | |||||||
Operating Income | 102 | 8.063 | (45.68) | (76.9) | (17.64) | (17.47) | |
Total Operating Expenses | 22.71 | 22.5 | 41.18 | 81.06 | 15.49 | 19.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.54 | 15.8 | 37.6 | 8.6 | 9.06 | 9.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.140257) | (0.443) | (0.87) | (0.885) | (0.171) | (0.094) | |
Interest Income | 0.140257 | 0.443 | 0.87 | 0.885 | 0.171 | 0.17 | |
Income Tax Expense | 27.28 | 2.749 | (7.363) | 6.862 | - | - | |
Net Income | |||||||
Net Income | 74.56 | 4.871 | (39.19) | (84.65) | (17.81) | (17.64) | |
Supplemental | |||||||
EBIT | 102 | 8.063 | (45.68) | (76.9) | (17.64) | 1.896 | |
EBITDA | 108.4 | 11.84 | (41.33) | (74.16) | (17.55) | 2.318 | |