
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31.13 | 57.63 | 104.6 | 118.6 | 97.44 | 75.61 | |
COGS | 17.11 | 21.12 | 55.17 | 77.43 | 51.54 | 48.71 | |
Gross Profit | 14.02 | 36.51 | 49.4 | 41.15 | 45.89 | 26.9 | |
Operating Expenses & Income | |||||||
Operating Income | (34.42) | (16.52) | (14.11) | (24.84) | (12.87) | (21.29) | |
Total Operating Expenses | 65.54 | 74.16 | 118.7 | 143.4 | 110.3 | 96.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.3 | 48.97 | 58.4 | 62.8 | 54.01 | 44.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.47) | (15.78) | (13.7) | (12.69) | (13.8) | (10.58) | |
Interest Income | 0.422 | 0.72 | 0.015 | 0.032 | 0.003 | 0.018 | |
Income Tax Expense | 0.966 | 15.05 | 13.93 | 9.907 | - | - | |
Net Income | |||||||
Net Income | (180.6) | (47.05) | (38.31) | (46.9) | (91.65) | (36.4) | |
Supplemental | |||||||
EBIT | (32.56) | (16.52) | (14.11) | (24.84) | - | - | |
EBITDA | (167.9) | (20.6) | (4.018) | (21.1) | - | - | |