| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 121 | 197.3 | 364.9 | 374.8 | 212 | 161.2 | |
COGS | 107.5 | 180.7 | 332.2 | 336 | 266.7 | 221.8 | |
Gross Profit | 13.46 | 16.53 | 32.77 | 38.83 | (54.72) | (60.6) | |
Operating Expenses & Income | |||||||
Operating Income | (31.25) | (31.99) | 37.05 | (3.870807) | (108.3) | (126.6) | |
Total Operating Expenses | 44.71 | 48.52 | 50.96 | 42.7 | 320.3 | 230.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.98 | 27.96 | 33.54 | 27.13 | 43.11 | 54.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.26) | (17.88) | (23.79) | (31.53) | (33.72) | (33.99) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.14688 | 17.88 | 0.039 | 0.0282 | - | 0.008234 | |
Net Income | |||||||
Net Income | (56.65) | (69.44) | (71.65) | (35.93) | (59.32) | 181.7 | |
Supplemental | |||||||
EBIT | (31.25) | (33.68) | (47.82) | (4.376617) | - | - | |
EBITDA | 0.754478 | (3.08441) | (11.19) | 37.02 | - | - | |
