
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 514.9 | 1,513 | 751.2 | 1,160.8 | 936.7 | 890.4 | |
COGS | 451.9 | 1,294.2 | 663 | 996.6 | 742.1 | 674.9 | |
Gross Profit | 62.97 | 218.9 | 88.19 | 164.2 | 194.5 | 215.6 | |
Operating Expenses & Income | |||||||
Operating Income | (170.4) | (343.6) | (368.8) | (577) | (107.4) | (29.84) | |
Total Operating Expenses | 233.4 | 562.5 | 385.2 | 741.2 | 301.9 | 245.4 | |
R&D Expenses | 19.43 | - | - | - | - | - | |
Selling General & Admin Expenses | 169 | 388.6 | 315.1 | 259.2 | 273.9 | 190.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (7.23) | (12.82) | (38.2) | (18.7) | (25.18) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (9.161) | (26.52) | 3.664 | (1.428) | 2.597 | 2.211 | |
Net Income | |||||||
Net Income | (248.4) | (1,184.9) | (1,455.5) | (1,151.5) | (134.7) | (95.38) | |
Supplemental | |||||||
EBIT | (257.6) | (343.6) | (368.8) | (591) | (80.76) | (35.7) | |
EBITDA | (257.6) | (308.6) | (318.2) | (566.8) | (65.11) | (21.48) | |