
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.1 | 53.33 | 278.6 | 251.3 | 283 | 305.3 | |
COGS | 32.11 | 44.81 | 255.7 | 248 | 225.8 | 205.6 | |
Gross Profit | 0.988 | 8.526 | 22.87 | 3.233 | 57.23 | 99.62 | |
Operating Expenses & Income | |||||||
Operating Income | (6.103) | (8.099) | (1.177) | (24.32) | 30.92 | 74.04 | |
Total Operating Expenses | 39.2 | 61.43 | 279.8 | 275.6 | 252.1 | 231.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.158 | 15.29 | 18.89 | 21.03 | 19.32 | 18.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.802) | (3.289) | (4.259) | (2.758) | (2.224) | (2.25) | |
Interest Income | 0.215 | 0.274 | 0.947 | 3.38 | 3.404 | 3.716 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.493) | (11.56) | (18.51) | (11.01) | 164.5 | 76.63 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |