
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.12 | 118.9 | 407.2 | 480.5 | 592.7 | 574.1 | |
COGS | 5.218 | 62.22 | 221.6 | 330.5 | 442.2 | 416.7 | |
Gross Profit | 12.9 | 56.67 | 185.6 | 150 | 150.4 | 157.4 | |
Operating Expenses & Income | |||||||
Operating Income | (16.27) | 0.824 | (17.9) | 22.33 | (52.22) | (80.76) | |
Total Operating Expenses | 29.17 | 55.84 | 203.5 | 127.6 | 202.6 | 238.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.88 | 41.77 | 113.3 | 93.12 | 128.6 | 154.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.55) | (29.06) | (94.85) | (117.5) | (138.3) | (151.4) | |
Interest Income | 3.631 | - | - | - | - | - | |
Income Tax Expense | (3.689) | (3.537) | 18.81 | (6.255) | (2.753) | (4.995) | |
Net Income | |||||||
Net Income | (14.86) | (31.58) | (126.2) | (90.11) | (189.8) | (225.8) | |
Supplemental | |||||||
EBIT | (10) | (6.063) | (12.53) | 21.17 | (54.35) | (82.12) | |
EBITDA | (8.827) | 2.411 | 14.49 | 52.3 | (12.82) | (45.08) | |