
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 859.1 | 928.8 | 930.3 | 219.7 | 182.1 | 780.5 | |
COGS | 715.4 | 767.7 | 795.1 | 159.7 | 139.4 | 676.3 | |
Gross Profit | 143.7 | 161.1 | 135.2 | 60.04 | 42.66 | 104.1 | |
Operating Expenses & Income | |||||||
Operating Income | 49.7 | 46.27 | 22.79 | 11.46 | (11.48) | (36.47) | |
Total Operating Expenses | 93.97 | 23.56 | 112.4 | 48.59 | 54.14 | 176.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 85.05 | 108.5 | 92.2 | 42.45 | 41.55 | 90.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103) | (101.8) | (148.5) | (15.96) | (7.314) | (157) | |
Interest Income | 101.1 | 131.3 | 168.4 | 0.612 | 17.54 | 52.19 | |
Income Tax Expense | 2.224 | 7.16 | (1.872) | 1.003 | (2.802) | (2.073) | |
Net Income | |||||||
Net Income | 14.78 | (170.9) | (218.4) | (153.3) | (295.8) | (445.3) | |
Supplemental | |||||||
EBIT | 108.8 | (47.33) | (55.84) | (6.159) | (23.59) | (84.05) | |
EBITDA | 275.7 | 114.7 | 109.1 | 39.12 | 13.23 | (20.17) | |