

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 220.3 | 815.6 | 930.7 | 563.4 | 411.7 | 411.7 | |
COGS | 224.9 | 164.9 | 204.8 | 439.8 | 335.4 | 335.4 | |
Gross Profit | (4.557) | 650.7 | 726 | 123.6 | 76.33 | 76.33 | |
Operating Expenses & Income | |||||||
Operating Income | (5.187) | 160.8 | 206.2 | 105.8 | 67.04 | 67.04 | |
Total Operating Expenses | 225.5 | 677.1 | 782.3 | 457.6 | 344.7 | 344.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.903 | 436.3 | 457.6 | 5.233 | 5.867 | 5.832 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.67) | (15.88) | (30.96) | (33.18) | (29.81) | (29.81) | |
Interest Income | 0.985 | 16.39 | 27.33 | 2.527 | 6.008 | 6.008 | |
Income Tax Expense | 0.583 | 8.708 | 2.084 | - | - | - | |
Net Income | |||||||
Net Income | (19.9) | 104 | 146.9 | 75.89 | 58.16 | 58.16 | |
Supplemental | |||||||
EBIT | (5.187) | 131.2 | 153.2 | - | - | - | |
EBITDA | 28.75 | 186.7 | 242.3 | - | - | - | |