
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 158.4 | 202.7 | 174.2 | 166 | 115.6 | 84.74 | |
COGS | 99.45 | 144.5 | 136 | 141.6 | 95.56 | 70.45 | |
Gross Profit | 58.95 | 58.21 | 38.17 | 24.38 | 20.05 | 14.29 | |
Operating Expenses & Income | |||||||
Operating Income | (0.383) | (0.042) | (28.72) | (30.55) | (26.34) | (24.76) | |
Total Operating Expenses | 158.8 | 202.7 | 202.9 | 196.5 | 142 | 109.5 | |
R&D Expenses | 0.058 | 0.106 | - | - | - | - | |
Selling General & Admin Expenses | 40.82 | 39.68 | 48.53 | 38.31 | 30.95 | 26.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.34) | (10.99) | (14.24) | (21) | (26.39) | (28.71) | |
Interest Income | 3.835 | 0.592 | 0.215 | - | 0.004 | 0.001 | |
Income Tax Expense | (5.043) | (13.9) | 3.006 | - | - | - | |
Net Income | |||||||
Net Income | (105.8) | (45.12) | (107.5) | (62.38) | (99.67) | (79.37) | |
Supplemental | |||||||
EBIT | (16.8) | (13.96) | (30.4) | - | - | - | |
EBITDA | (25.2) | (15.87) | (65.71) | - | - | - | |