
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79.52 | 59.07 | 147.2 | 381.2 | 473.3 | 205.8 | |
COGS | 70.96 | 54.42 | 148.2 | 377.7 | 449.7 | 195.5 | |
Gross Profit | 8.562 | 4.649 | (0.945) | 3.527 | 23.63 | 10.36 | |
Operating Expenses & Income | |||||||
Operating Income | (43.7) | (54.27) | (123.1) | (125) | (72.73) | (78.79) | |
Total Operating Expenses | 52.27 | 58.92 | 122.1 | 128.5 | 96.36 | 178.9 | |
R&D Expenses | 24.81 | 29.46 | 40.58 | 47.5 | 40.27 | 28.19 | |
Selling General & Admin Expenses | - | 29.47 | 71.95 | 81.03 | 69.06 | 61.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.195) | (6.554) | (4.481) | (21.44) | (35.06) | (26.79) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.019 | 0.048 | 0.231 | 0.059 | (0.192) | (0.069) | |
Net Income | |||||||
Net Income | (43.91) | (64.52) | (126.2) | (127.9) | (115.3) | (101.8) | |
Supplemental | |||||||
EBIT | (43.7) | (57.92) | (117.5) | (78.2) | (76.38) | - | |
EBITDA | (39.91) | (50.41) | (104.7) | (55.36) | (54.77) | - | |