
| 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 65.8 | 93.19 | 159.5 | 223.3 | 233 | |
COGS | 20.66 | 40.34 | 99.16 | 43.07 | 77.3 | |
Gross Profit | 45.14 | 52.85 | 60.32 | 180.3 | 155.7 | |
Operating Expenses & Income | ||||||
Operating Income | (35.86) | (22.25) | (66.3) | (20.51) | (25.26) | |
Total Operating Expenses | 81 | 75.11 | 143.7 | 200.8 | 196.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 31.65 | 34.94 | 97.05 | 23.19 | 59.95 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (19.72) | (23.68) | (26.65) | (35.37) | (41.49) | |
Interest Income | 0.508 | 0.505 | 0.637 | 1.228 | 0.785 | |
Income Tax Expense | (14.04) | 0.323 | 0.127 | (2.531) | (4.597) | |
Net Income | ||||||
Net Income | (41.73) | (38.91) | (90.24) | (60.82) | (78.26) | |
Supplemental | ||||||
EBIT | (36.06) | (14.9) | (63.46) | (27.97) | (41.37) | |
EBITDA | (24.64) | (2.038) | (51.69) | (11.91) | (23.27) | |