
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 314.3 | 190.5 | 525.4 | 702.6 | 159.8 | 110.1 | |
COGS | 249 | 131.3 | 338.2 | 562 | 174.9 | 120.9 | |
Gross Profit | 65.35 | 59.19 | 187.2 | 140.6 | (15.06) | (10.76) | |
Operating Expenses & Income | |||||||
Operating Income | 17.03 | 10.18 | 177.1 | 124.4 | (30.22) | (25.54) | |
Total Operating Expenses | 297.3 | 180.3 | 348.3 | 578.2 | 190 | 135.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.82 | 2.674 | 1.189 | 2.359 | 2.928 | 2.859 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.399) | (0.26) | (0.665) | (0.392) | (0.003) | (0.007) | |
Interest Income | - | - | - | - | 1.473 | 1.712 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 20.19 | 11.19 | 3.24 | 25.82 | (56.91) | (60.21) | |
Supplemental | |||||||
EBIT | 38.24 | - | - | - | - | - | |
EBITDA | 38.24 | 26.46 | 17.99 | 103.5 | - | - | |