
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 150.1 | 186.6 | 306.5 | 427.5 | 749.1 | 874.6 | |
COGS | 87.31 | 114.3 | 191.8 | 269 | 456.4 | 527.6 | |
Gross Profit | 62.81 | 72.29 | 114.7 | 158.5 | 292.7 | 347.1 | |
Operating Expenses & Income | |||||||
Operating Income | (7.561) | (6.275) | 15.78 | 15.75 | 21.41 | 13.78 | |
Total Operating Expenses | 61.17 | 65.05 | 98.94 | 142.7 | 278.2 | 747.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48.39 | 51.27 | 79.82 | 117.4 | 218.4 | 264.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.77) | (12.52) | (16.04) | (10.39) | (41.48) | (45.18) | |
Interest Income | 0.014 | 0.064 | 0.031 | 77.59 | 22.96 | 38.53 | |
Income Tax Expense | (1.281) | 0.422 | 2.591 | (6.044) | (4.563) | (6.547) | |
Net Income | |||||||
Net Income | (22.76) | (23.34) | (90.52) | (72.39) | (14.8) | (32.97) | |
Supplemental | |||||||
EBIT | (7.561) | (6.275) | 15.78 | 15.75 | 21.41 | - | |
EBITDA | 5.213 | 7.506 | (45.48) | (26.09) | 81.25 | - | |