
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.192804 | 74.55 | 21.66 | - | 101.5 | 37.94 | |
COGS | 7.957359 | 71.49 | 23.16 | 23.16 | 100 | 37.34 | |
Gross Profit | 0.235445 | 3.05658 | (1.499633) | (23.16) | 1.457932 | 0.600932 | |
Operating Expenses & Income | |||||||
Operating Income | 110.5 | (53.34) | (15.79) | (106.1) | (142.4) | (135.7) | |
Total Operating Expenses | 101.1 | 56.39 | 57.83 | 106.1 | 243.9 | 173.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101.1 | 68.04 | 102.3 | 136.3 | 157 | 159.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.88) | (42.58) | (21.47) | (20.37) | (26.11) | (42.63) | |
Interest Income | 29.69 | 4.818586 | 28.99 | 41.45 | 64.15 | 102.9 | |
Income Tax Expense | 8.904184 | 0.003284 | (0.223818) | 0.623814 | - | - | |
Net Income | |||||||
Net Income | (138.6) | (99.94) | (134.1) | (116.5) | (96.88) | (72.54) | |
Supplemental | |||||||
EBIT | (106.8) | (57.35) | (112.9) | (103.1) | - | - | |
EBITDA | (102.7) | (47.44) | (88.54) | (79.95) | - | - | |