
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.74 | 15.05 | 104.8 | 41.14 | 1,487.7 | 1,380.3 | |
COGS | 6.642 | 27.2 | 29.87 | 31.95 | 1,287 | 1,301.2 | |
Gross Profit | 20.1 | (12.15) | 74.92 | 9.193 | 200.6 | 79.09 | |
Operating Expenses & Income | |||||||
Operating Income | 13.43 | (46.09) | 47.38 | (62.55) | 135 | 69.66 | |
Total Operating Expenses | 49.88 | 61.13 | 79.38 | 120.2 | 65.57 | 549.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.16 | 24.09 | 26.5 | 31.6 | 34.2 | 33.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.924) | (2.389) | (2.943) | (0.007) | (45.97) | (51.11) | |
Interest Income | - | 0.717 | 0.567 | 0.024 | 4.588 | 2.737 | |
Income Tax Expense | 6.419 | 5.312 | 5.908 | 0.022 | (0.004) | 1.722 | |
Net Income | |||||||
Net Income | 3.09 | (45.59) | 44.63 | (62.57) | 168.3 | 42.83 | |
Supplemental | |||||||
EBIT | 13.43 | (46.09) | 47.38 | (62.55) | 135 | - | |
EBITDA | 16.12 | (34.78) | 50.73 | (60.09) | 135.1 | - | |