
| 2015 | 2016 | 2017 | 2018 | 2019 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 583,329.7 | 570,072.1 | 525,324.5 | 418,168.9 | 461,082.9 | 461,082.9 | |
COGS | 201,531.4 | 219,308.8 | 190,484.4 | 143,618.1 | 514,283.4 | 514,283.4 | |
Gross Profit | 381,798.3 | 350,763.2 | 334,840.1 | 274,550.8 | (53,200.5) | (53,200.5) | |
Operating Expenses & Income | |||||||
Operating Income | 201,065.1 | 160,434.3 | 156,585.8 | 97,487.7 | (698,436.2) | (765,652.2) | |
Total Operating Expenses | 179,074.6 | 190,328.9 | 178,254.2 | 177,063.2 | 160,730 | 208,519.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 153,046.5 | 169,053.9 | 28,210.1 | 29,142.2 | 54,125.5 | 107,975.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (157,121) | (168,118) | (161,767.5) | (172,917) | (134,356.6) | (89,166.7) | |
Interest Income | - | 2,489.9 | 3,338 | 2,498.6 | 1,647.3 | 595 | |
Income Tax Expense | 41,093.6 | 35,953 | 35,099 | 33,405 | 31,580.4 | 31,580.4 | |
Net Income | |||||||
Net Income | (178,714.2) | (23,490.1) | (69,060.1) | (224,571.1) | (959,850.5) | (959,867.9) | |
Supplemental | |||||||
EBIT | 201,087.1 | 166,956.3 | 151,129.7 | 2,684.5 | (793,913.4) | (826,341.1) | |
EBITDA | 19,522.4 | 187,103 | 156,698.5 | 7,041.1 | (790,915.1) | - | |