

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.78 | 130 | 157.1 | 145.1 | 140.8 | 150.2 | |
COGS | 25.93 | 69.09 | 98.99 | 77.78 | 71.08 | 78.63 | |
Gross Profit | 13.85 | 60.88 | 58.12 | 67.29 | 69.73 | 71.54 | |
Operating Expenses & Income | |||||||
Operating Income | (96.6) | (222.3) | (192.7) | (83.73) | (61.3) | (53.23) | |
Total Operating Expenses | 136.4 | 352.3 | 349.9 | 234.4 | 202.1 | 148.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 105.2 | 262.2 | 210.9 | 125.7 | 111.9 | 96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.24) | (22.82) | (49.49) | (61.37) | (43.07) | (39.14) | |
Interest Income | - | 0.701789 | 0.766035 | 59.88 | 0.0916 | 44.1 | |
Income Tax Expense | 3.086081 | (6.369046) | (40.93) | 1.834188 | (9.896186) | (18.2) | |
Net Income | |||||||
Net Income | (66.65) | (79.12) | (247.3) | (124.1) | (195.2) | (130.6) | |
Supplemental | |||||||
EBIT | (95.91) | (240.7) | (186.4) | (75.53) | (61.3) | (31) | |
EBITDA | (88.58) | (217.8) | (422.9) | (48.43) | (106.7) | (119.1) | |