
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 10.08 | 61.04 | 89.15 | 103.7 | 98.4 | |
COGS | 0.033 | 0.032 | 60.91 | 101.4 | 100.6 | 112.8 | |
Gross Profit | (0.033) | (0.032) | 0.123 | (12.26) | 3.147 | (14.42) | |
Operating Expenses & Income | |||||||
Operating Income | (15.32) | (21.86) | (15.56) | (30.02) | (16.48) | (30.25) | |
Total Operating Expenses | 14.01 | 21.98 | 16.71 | 16.5 | 120.2 | 128.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.861 | 5.764 | 8.332 | 5.97 | 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 | (1.487) | 0.149 | 1.704 | (1.37) | - | - | |
Net Income | |||||||
Net Income | (11.04) | (22) | (22.6) | (38.98) | (66.82) | (87.17) | |
Supplemental | |||||||
EBIT | (15.65) | (23.08) | (15.56) | (32.17) | - | - | |
EBITDA | (14.53) | (21.15) | 2.042 | 9.93 | - | - | |