
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,314.4 | 2,151.8 | 1,331.9 | 531.6 | 315.6 | - | |
COGS | 3,251 | 1,848.3 | 1,200.3 | 466.1 | 395.9 | - | |
Gross Profit | 1,063.4 | 303.5 | 131.5 | 65.5 | (80.33) | - | |
Operating Expenses & Income | |||||||
Operating Income | 710 | 68.17 | (236.4) | (589.2) | (361.4) | - | |
Total Operating Expenses | 372.9 | 240.1 | 386.4 | 618.1 | 281 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 298.3 | 237.5 | 205.8 | 395.5 | 264.7 | 339.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (153.7) | (179.5) | (200.3) | (191.8) | (178.8) | (244.2) | |
Interest Income | 153.7 | 6.842 | 200.3 | 191.8 | 0.774 | 244.2 | |
Income Tax Expense | 163.3 | 56.22 | (5.605) | (6.365) | (8.537) | (8.9705) | |
Net Income | |||||||
Net Income | 380.4 | (745.4) | (1,121.6) | (1,007.1) | (236.7) | - | |
Supplemental | |||||||
EBIT | 710 | (748.5) | (1,059.4) | (870) | (304.9) | (459.4) | |
EBITDA | 929.4 | (531.2) | (841.3) | (602.5) | (88.22) | - | |