
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 118.9 | 407.2 | 480.5 | 592.7 | 574.1 |
COGS | 62.22 | 221.6 | 330.5 | 442.2 | 421 |
Gross Profit | 56.67 | 185.6 | 150 | 150.4 | 153.1 |
Operating Expenses & Income | |||||
Operating Income | 6.417 | 0.657 | 25.7 | (19.67) | (50.08) |
Total Operating Expenses | 112.5 | 406.6 | 454.8 | 612.3 | 624.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 41.77 | 157.9 | 93.12 | 128.6 | 166.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (29.06) | (94.85) | (117.5) | (138.3) | (151.4) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (31.58) | (126.2) | (90.11) | (189.8) | (225.8) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |