| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,013.2 | 522.4 | 511.5 | 1,151 | 1,275.2 | 2,165.8 | |
COGS | 980.5 | 464.5 | 480.5 | 1,090.9 | 1,212.5 | 2,057 | |
Gross Profit | 32.66 | 57.88 | 31.07 | 60.05 | 62.72 | 108.8 | |
Operating Expenses & Income | |||||||
Operating Income | (219) | (5.798) | (28.68) | 28.25 | 31.44 | (26.61) | |
Total Operating Expenses | 1,037.8 | 63.67 | 88.84 | 31.81 | 31.28 | 135.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65.3 | 57.63 | 59.23 | 29.91 | 30.62 | 213.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.32) | (49.27) | (57.25) | (56.69) | (63.03) | (119.5) | |
Interest Income | 32.32 | 49.27 | 57.25 | 56.69 | 63.03 | 119.5 | |
Income Tax Expense | (38.43) | 116.4 | 116.7 | 5.356 | 5.394 | (422) | |
Net Income | |||||||
Net Income | (211.9) | 267.9 | 250.2 | 27.7 | 31.05 | (1,856.1) | |
Supplemental | |||||||
EBIT | (219) | 441.9 | 413.6 | 28.25 | 31.44 | (2,205.1) | |
EBITDA | (25.81) | 449.4 | 420.5 | 29.86 | 32.74 | (2,200.7) | |
