

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.03 | 57.63 | 104.6 | 107.7 | 97.44 | 75.53 | |
COGS | 10.85 | 21.12 | 55.17 | 56.24 | 51.54 | 48.71 | |
Gross Profit | 8.181 | 36.51 | 49.4 | 51.42 | 45.89 | 26.9 | |
Operating Expenses & Income | |||||||
Operating Income | (179.8) | (32.61) | (13.87) | (15.02) | (20.85) | (19.6) | |
Total Operating Expenses | 188 | 69.12 | 63.5 | 66.44 | 66.74 | 59.16 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.9 | 25.8 | 37.86 | 52.63 | 61.92 | 44.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.559) | (15.78) | (13.7) | (12.61) | (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 | 10.08 | 7.092 | 6.447 | |
Net Income | |||||||
Net Income | (180.9) | (47.05) | (38.31) | (46.9) | (91.65) | (36.4) | |
Supplemental | |||||||
EBIT | (172.5) | (29.16) | (13.87) | (7.514) | (20.64) | - | |
EBITDA | (168.3) | (20.6) | (7.238) | (2.4) | (15.07) | - | |