
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90.4 | 207.1 | 237.5 | 203.6 | 211.8 | 177.2 | |
COGS | 99.36 | 139.5 | 105.4 | 138.7 | 155.7 | 141.7 | |
Gross Profit | (8.96042) | 67.65 | 132.1 | 64.91 | 56.07 | 35.5 | |
Operating Expenses & Income | |||||||
Operating Income | (177.2) | (44.47) | 18.9 | (48.14) | (42.29) | (58.05) | |
Total Operating Expenses | - | - | 218.6 | 251.7 | 254 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69.9 | 57.69 | 63.97 | 55.43 | 52.06 | 50.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 9.70867 | 70.42 | 88.17 | 40.24 | 41.25 | 40 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (251.9) | 36.32 | (339.3) | (33.88) | 8.18592 | (89.53) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |