

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 220.9 | 180.7 | 118.2 | 160.5 | 199.1 | 316.3 | |
COGS | 177.7 | 285.2 | 267.8 | 256.3 | 331.5 | 509.7 | |
Gross Profit | 43.16 | (104.5) | (149.7) | (95.85) | (132.3) | (193.4) | |
Operating Expenses & Income | |||||||
Operating Income | (54.79) | (113.1) | (157.6) | (103.4) | (141.1) | (260.8) | |
Total Operating Expenses | 22.38 | 8.651 | 7.973 | 7.54 | 8.79 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.83 | 36.86 | 32.77 | 40.02 | 165.4 | 95.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.73) | (13.36) | (11.78) | (12.52) | (18.58) | (40.87) | |
Interest Income | 13.85 | 0.001 | 0.012 | 0.021 | 17.23 | 17.23 | |
Income Tax Expense | 1.655 | 0.084 | (2.435) | (1.793) | (1.267) | (0.44825) | |
Net Income | |||||||
Net Income | 6.186 | (36.48) | (107) | (54.09) | (97.82) | (172) | |
Supplemental | |||||||
EBIT | (54.79) | (113.1) | (157.6) | (103.4) | (141.1) | (248) | |
EBITDA | (2.262) | (37) | (78.87) | (37.67) | (79.54) | (149.1) | |