
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.93 | 113.9 | 238.6 | 179.4 | 153.7 | 154.7 | |
COGS | 23.8 | 39.03 | 81.69 | 70.47 | 68.17 | 69.32 | |
Gross Profit | 18.13 | 74.82 | 156.9 | 108.9 | 85.54 | 85.33 | |
Operating Expenses & Income | |||||||
Operating Income | (10.53) | 28.2 | 95 | 37.43 | 16.96 | 14.8 | |
Total Operating Expenses | 52.47 | 85.66 | 143.6 | 141.9 | 136.7 | 139.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.056 | 7.537 | 11.65 | 13.74 | 12.61 | 14.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.57) | (5.614) | (4.943) | (5.435) | (6.994) | (6.741) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (112.6) | 115.1 | 83.9 | 32.7 | 9.469 | 4.895 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (57.88) | 124.2 | 133.8 | - | - | - | |