
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 189 | 456 | 491.3 | 511.3 | 458.7 | 349.8 | |
COGS | 136.3 | 309.1 | 355.2 | 331.4 | 290.4 | 246.6 | |
Gross Profit | 52.68 | 146.9 | 136.1 | 180 | 168.3 | 103.2 | |
Operating Expenses & Income | |||||||
Operating Income | (84.45) | (37.7) | (73.1) | (105.2) | (22.27) | (49.94) | |
Total Operating Expenses | 137.1 | 184.6 | 209.2 | 285.2 | 190.6 | 279.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 130.2 | 179.5 | 203.7 | 158.8 | 159.5 | 129.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.336) | (30.01) | (53.9) | (54.87) | (41.45) | (42.09) | |
Interest Income | - | - | - | - | - | 0.882 | |
Income Tax Expense | (17.05) | 0.137776 | (10.77) | 5.389 | 43.31 | 3.753 | |
Net Income | |||||||
Net Income | (100.8) | (141.8) | (399.5) | (175.7) | (105.9) | (179) | |
Supplemental | |||||||
EBIT | (136.4) | (115.7) | (363.8) | (114) | (20.37) | - | |
EBITDA | (115.7) | (63.14) | (282.4) | (51.3) | 28.61 | - | |