
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.38 | 68.82 | 66.47 | 87.62 | 108.7 | 244.5 | |
COGS | 17.1 | 40.12 | 46.65 | 69.83 | 69.24 | 137.5 | |
Gross Profit | 12.28 | 28.69 | 19.83 | 17.79 | 39.5 | 107 | |
Operating Expenses & Income | |||||||
Operating Income | (5.115) | (7.327) | (21.16) | (52.36) | (68.51) | (53.15) | |
Total Operating Expenses | 17.4 | 36.02 | 40.98 | 70.15 | 108 | 207.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.801 | 5.78 | 13.63 | 32.1 | 76.59 | 121.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.523) | (1.712) | (4.986) | (14.03) | (16.22) | (25.48) | |
Interest Income | - | - | 0.005 | 0.031 | 0.019 | 0.172 | |
Income Tax Expense | 0.003 | 0.003 | 0.027 | (0.02) | 2.007 | 1.996 | |
Net Income | |||||||
Net Income | (5.682) | (9.281) | (29.48) | (122) | (56.45) | (45.26) | |
Supplemental | |||||||
EBIT | (5.156) | (7.566) | (23.01) | (82.18) | (38.22) | - | |
EBITDA | (4.858) | (7.103) | (22.36) | (81.25) | (35.48) | - | |