
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155.1 | 357.6 | 465.6 | 463.6 | 463.6 | 452.9 | |
COGS | 52.01 | 219.5 | 275.2 | 261.2 | 287 | 294.1 | |
Gross Profit | 103.1 | 138.1 | 190.4 | 202.4 | 176.7 | 158.8 | |
Operating Expenses & Income | |||||||
Operating Income | 19.63 | (47.01) | (88.5) | (26.72) | (38.51) | (57.67) | |
Total Operating Expenses | 135.5 | 404.6 | 554.1 | 490.4 | 502.1 | 510.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65.29 | 144.4 | 222.1 | 177.8 | 167.1 | 168.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.115775) | (16.55) | (30.57) | (39.4) | (78.26) | (80.78) | |
Interest Income | 0.0101 | 0.203587 | 0.275 | 0.743 | 0.323 | 0.294 | |
Income Tax Expense | 22.09 | 29.26 | 45.38 | - | - | - | |
Net Income | |||||||
Net Income | (176.3) | (16.95) | (245.5) | (272.4) | (359.3) | (310.4) | |
Supplemental | |||||||
EBIT | 4.171151 | (3.141) | (82.29) | - | - | - | |
EBITDA | (129.4) | 87.69 | (86.69) | - | - | - | |