
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 11.47 | 65.34 | 89.15 | 103.7 | 98.4 | |
COGS | - | - | 65.21 | 101.4 | 100.6 | 112.8 | |
Gross Profit | - | - | 0.131678 | (12.26) | 3.147 | (14.42) | |
Operating Expenses & Income | |||||||
Operating Income | (17.06) | (25) | (17.75) | (28.76) | (16.48) | (30.25) | |
Total Operating Expenses | 17.06 | 25 | 83.1 | 117.9 | 120.2 | 128.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.699939 | 6.556706 | 8.919816 | 6.52 | 7.779 | 7.939 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0937) | (0.169492) | (4.38604) | (9.199) | (5.083) | (5.906) | |
Interest Income | 0.219111 | 0.130816 | 0.222674 | 0.27 | - | - | |
Income Tax Expense | - | - | 1.824216 | - | - | - | |
Net Income | |||||||
Net Income | (15.25) | (24.85) | (24.2) | (38.98) | (66.82) | (87.17) | |
Supplemental | |||||||
EBIT | (16.75) | (25.8) | (17.75) | - | - | - | |
EBITDA | (16.1) | (23.88) | 0.859651 | - | - | - | |