
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 476.6 | 325.4 | 394.2 | 543.1 | 370.2 | 677.9 | |
COGS | 417.2 | 285.8 | 332.8 | 375.2 | 188 | 360.4 | |
Gross Profit | 59.39 | 39.54 | 61.48 | 167.8 | 182.2 | 317.5 | |
Operating Expenses & Income | |||||||
Operating Income | 35.65 | 12.33 | 57.96 | 136.3 | (775.4) | 231.5 | |
Total Operating Expenses | 39.92 | 46.55 | 28.56 | 27.77 | 957.6 | 532.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.54 | 63.14 | 33.15 | 34.25 | 41.81 | 57.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (258.3) | (209.6) | (242.5) | (247.1) | (265.5) | (591.5) | |
Interest Income | 257.3 | 30.24 | 279.7 | 248.4 | 0.184 | 395.1 | |
Income Tax Expense | 4.992 | 1.809 | (0.716) | 46.71 | 43.67 | 65.24 | |
Net Income | |||||||
Net Income | (227.6) | (182.9) | (786.2) | (553.2) | (1,087) | (1,636.1) | |
Supplemental | |||||||
EBIT | 16.07 | 28.53 | (544.5) | (258.1) | (775.4) | 193 | |
EBITDA | 78.55 | 82.86 | (463.4) | (162.1) | (660.4) | 396 | |