
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 226.8 | 580.4 | 304.3 | 475.4 | 193.5 | 184.6 | |
COGS | 151.8 | 477.6 | 181.8 | 374.2 | 137 | 136.7 | |
Gross Profit | 74.97 | 102.8 | 122.5 | 101.2 | 56.51 | 47.95 | |
Operating Expenses & Income | |||||||
Operating Income | (22.41) | 0.179 | 11.59 | 10.25 | (61.05) | (62.08) | |
Total Operating Expenses | 89.34 | 109.2 | 112.4 | 90.96 | 203.1 | 156.6 | |
R&D Expenses | 2.089999 | 4.35 | 7.227 | 7.14 | - | - | |
Selling General & Admin Expenses | 70.77 | 90.69 | 92.58 | 90.96 | 58.51 | 53.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.11) | (5.122) | (6.768) | (9.295) | (8.658) | (6.74) | |
Interest Income | 0.474 | 9.457 | 9.382 | 1.884 | 10.54 | 7.993 | |
Income Tax Expense | 1.884 | 6.153 | 5.456 | 7.109 | - | 1.453 | |
Net Income | |||||||
Net Income | (43.99) | (12.08) | 1.796 | (32.11) | (20.44) | (203.3) | |
Supplemental | |||||||
EBIT | (80.03) | (328.5) | (75.79) | 10.25 | - | - | |
EBITDA | (3.848) | 18.74 | 31.39 | 310.2 | - | - | |