
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 443.7 | 664.3 | 5,251.9 | 931.4 | 820.9 | - | |
COGS | 483.6 | 628.1 | 4,805.8 | 524.7 | 524.8 | - | |
Gross Profit | (39.97) | 36.16 | 446.1 | 406.7 | 296 | - | |
Operating Expenses & Income | |||||||
Operating Income | (93.52) | (21.01) | 640.5 | 349.4 | 226.1 | - | |
Total Operating Expenses | 53.54 | 57.18 | 4,848 | 57.27 | 69.92 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.5 | 36.38 | 34.52 | 50.12 | 69.92 | 87.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.902) | (5.602) | (18.58) | (4.553) | (5.223) | (33.46) | |
Interest Income | 3.624 | 5.42 | 18.38 | 3.715 | 4.751 | 6.357 | |
Income Tax Expense | (11.61) | 13.59 | 197 | 129.6 | 86.28 | 100.1 | |
Net Income | |||||||
Net Income | (61.59) | (25.66) | 349.8 | 216.1 | 68.39 | - | |
Supplemental | |||||||
EBIT | (75.81) | 8.523 | 640.5 | 396.8 | 194.6 | - | |
EBITDA | 108.8 | 82.74 | 494.3 | 446.7 | 258 | - | |