

| 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 | 147.2 | 95.56 | 70.45 | |
Gross Profit | 58.95 | 58.21 | 38.17 | 18.77 | 20.05 | 14.29 | |
Operating Expenses & Income | |||||||
Operating Income | 4.503 | 0.272 | (28.72) | (43.15) | (69.43) | (24.76) | |
Total Operating Expenses | 59.34 | 58.25 | 66.89 | 61.93 | 89.48 | 58.33 | |
R&D Expenses | 0.0621 | 0.106 | - | - | - | - | |
Selling General & Admin Expenses | 40.21 | 37.52 | 46.09 | 19.45 | 12.57 | 22.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.05) | (10.37) | (14.24) | (21) | (26.39) | (28.71) | |
Interest Income | 3.835 | 0.592 | 0.215 | - | 0.004 | 0.001 | |
Income Tax Expense | (5.043) | (5.032) | 3.006 | (3.339) | 4.725 | (1.172) | |
Net Income | |||||||
Net Income | (52.11) | (45.12) | (107.5) | (62.38) | (94.88) | (79.37) | |
Supplemental | |||||||
EBIT | (49.12) | (38.32) | (86.64) | (47) | (68.56) | - | |
EBITDA | (29.62) | (17.04) | (64.65) | (25.06) | (46.49) | - | |