
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 10.08 | 61.04 | 89.15 | 103.7 | 98.4 | |
COGS | - | - | 60.91 | 101.4 | 100.6 | 112.8 | |
Gross Profit | - | - | 0.123 | (12.26) | 3.147 | (14.42) | |
Operating Expenses & Income | |||||||
Operating Income | (14.01) | (21.98) | (16.58) | (28.76) | (16.48) | (30.25) | |
Total Operating Expenses | 14.01 | 21.98 | 77.62 | 117.9 | 120.2 | 128.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.861 | 5.764 | 8.332 | 6.52 | 7.779 | 7.939 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.077) | (0.149) | (4.097) | (9.199) | (5.083) | (5.906) | |
Interest Income | 0.18 | 0.115 | 0.208 | 0.27 | - | - | |
Income Tax Expense | - | - | 1.704 | - | - | - | |
Net Income | |||||||
Net Income | (12.52) | (21.85) | (22.6) | (38.98) | (66.82) | (87.17) | |
Supplemental | |||||||
EBIT | (13.76) | (22.68) | (16.58) | - | - | - | |
EBITDA | (13.23) | (20.99) | 0.803 | - | - | - | |