
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 525.7 | 1,035.4 | 607.8 | 811.9 | 470.8 | 111.9 | |
COGS | 543.9 | 1,330.8 | 503.6 | 714.7 | 474.8 | 116.8 | |
Gross Profit | (18.25) | (295.3) | 104.3 | 97.19 | (3.92) | (4.873) | |
Operating Expenses & Income | |||||||
Operating Income | (440.8) | (713.4) | (245.5) | (370.4) | (385.2) | (333) | |
Total Operating Expenses | 966.5 | 1,748.9 | 853.3 | 1,182.3 | 856.1 | 444.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 422.6 | 418.1 | 349.8 | 467.7 | 381.3 | 328.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.41) | (10.36) | (8.062) | (13.51) | (40.17) | (51.13) | |
Interest Income | 12.03 | 157.3 | 2.011 | 9.71 | 1.297 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (391.8) | (495.1) | 128.4 | (244) | (2,658.4) | (2,327.3) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |