

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 122.5 | 93.05 | 0.522 | 33.75 | 196.9 | 312.7 | |
COGS | 96.16 | 57.12 | 0.711449 | 113.1 | 221.3 | 318.7 | |
Gross Profit | 26.35 | 35.94 | (0.189449) | (79.31) | (24.39) | (6.038479) | |
Operating Expenses & Income | |||||||
Operating Income | (63.69) | (44.73) | 53.64 | (407.4) | (247.6) | (185.5) | |
Total Operating Expenses | 90.04 | 80.66 | 92.65 | 435.7 | 223.2 | 422.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 99.5 | 77.77 | 117.1 | 123.7 | 178.8 | 167.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.762243) | (0.611408) | (1.102102) | (1.724865) | (3.032155) | (3.087155) | |
Interest Income | 6.507192 | - | - | 8.339279 | 25.51 | - | |
Income Tax Expense | 1.780154 | 0.157308 | 1.102102 | 17.2 | (3.055789) | (3.861789) | |
Net Income | |||||||
Net Income | (52.83) | 107.2 | 36.64 | (534) | (245.9) | (212) | |
Supplemental | |||||||
EBIT | (50.15) | 142.4 | 51.96 | (515) | (247.6) | - | |
EBITDA | (39.28) | 144.8 | 58.02 | (488.1) | (185.3) | - | |