
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 206.2 | 241 | 331.9 | 324.4 | 211.6 | 400.2 | |
COGS | 178.3 | 160.5 | 206.5 | 305.6 | 137.4 | 334.6 | |
Gross Profit | 27.93 | 80.52 | 125.4 | 18.81 | 74.23 | 65.56 | |
Operating Expenses & Income | |||||||
Operating Income | (40.03) | (12.55) | 18.04 | (281) | (16) | (120.4) | |
Total Operating Expenses | 67.96 | 91.84 | 107.4 | 299.8 | 227.6 | 520.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.75 | 51.36 | 70.42 | 91.13 | 79.72 | 184.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.275559) | (7.847331) | (6.996903) | (7.044754) | (5.428896) | (5.768896) | |
Interest Income | 0.0231 | 0.006525 | 0.009521 | 0.0334 | - | - | |
Income Tax Expense | (0.618241) | 16.32 | 2.387898 | 3.186839 | - | - | |
Net Income | |||||||
Net Income | (43.7) | 5.576755 | 7.935459 | (288.2) | (62.9) | (168.3) | |
Supplemental | |||||||
EBIT | (40.03) | 30.99 | 17.73 | (278.6) | - | - | |
EBITDA | (23.87) | 54.31 | 59.74 | (225.7) | - | - | |