
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 283 | 263.8 | 185.1 | 205 | 206.7 | 211.5 | |
COGS | 201.3 | 189 | 145.6 | 179.1 | 0.731 | 73.92 | |
Gross Profit | 81.67 | 58.9 | 39.5 | 25.86 | 205.9 | 137.6 | |
Operating Expenses & Income | |||||||
Operating Income | 36.73 | 62.05 | 73.19 | 12.04 | 19.74 | 72.03 | |
Total Operating Expenses | 81.51 | 12.69 | 13.94 | 14.5 | 137 | 79.74 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.5 | 12.69 | 13.94 | 13.82 | 12.43 | 11.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.99) | (61.62) | (43.28) | (50.03) | (50.82) | (48.8) | |
Interest Income | 7.67 | - | - | - | - | - | |
Income Tax Expense | 0.053 | 0.099 | 0.061 | 0.074 | (0.082) | 0.042 | |
Net Income | |||||||
Net Income | (261.5) | 25.07 | (54.1) | (156.9) | 97.99 | 112.9 | |
Supplemental | |||||||
EBIT | (28.28) | (10.82) | (11.16) | 11.36 | 148.7 | 152.3 | |
EBITDA | 36.73 | 44.02 | 27.43 | 49.87 | 184.7 | 187.5 | |