
| 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 82.44 | 145.4 | 128.3 | 220 | 258.6 | |
COGS | 62.15 | 107.6 | 83.31 | 153.9 | 195.2 | |
Gross Profit | 20.29 | 37.78 | 45.01 | 66.15 | 63.34 | |
Operating Expenses & Income | ||||||
Operating Income | (3.076) | 6.821 | (14.88) | (185.9) | (290.2) | |
Total Operating Expenses | 23.33 | 30.96 | 59.89 | 252.1 | 353.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 22.52 | 27.81 | 51.63 | 238.5 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.087) | (0.078) | (1.723) | (0.493) | (0.225704) | |
Interest Income | - | - | - | 0.362 | - | |
Income Tax Expense | 0.134 | 6.51 | - | - | - | |
Net Income | ||||||
Net Income | (3.296) | 0.241 | (15.8) | (221) | (321.3) | |
Supplemental | ||||||
EBIT | (3.075) | 6.829 | (14.07) | (220.5) | (290.1) | |
EBITDA | (2.239) | 9.985 | (5.809) | (206.9) | (268.2) | |