
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 219.9 | 244.3 | 204 | 250.6 | 327.1 | 309.9 | |
COGS | 83.72 | 114.1 | 97.59 | 123.5 | 190.2 | 181.9 | |
Gross Profit | 136.1 | 130.3 | 106.4 | 127.1 | 137 | 128 | |
Operating Expenses & Income | |||||||
Operating Income | (42.2) | (27.47) | (46.81) | (32.99) | (10.09) | (29.3) | |
Total Operating Expenses | 178.3 | 261 | 153.3 | 160.1 | 124.4 | 157.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 118.5 | 147 | 87.06 | 93.09 | 88.63 | 74.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.646) | (0.793) | (1.074) | (2.85) | (2.958) | (3.41468) | |
Interest Income | 0.649 | 0.793 | 1.074 | 2.85 | 1.025 | 2.475 | |
Income Tax Expense | (0.018) | (0.101) | 0.002 | 0.069 | 0.342 | 0.342 | |
Net Income | |||||||
Net Income | (43.83) | (28.17) | (46.37) | (33.52) | 9.406 | (29.06) | |
Supplemental | |||||||
EBIT | (42.2) | (27.47) | (46.81) | (32.99) | (10.09) | - | |
EBITDA | (0.285) | (8.578) | (35.03) | (25.24) | (5.037359) | (13.56) | |