

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 332.7 | 358.5 | 303.5 | 192.7 | 74.03 | 111 | |
COGS | 313.9 | 336.6 | 290.2 | 187.9 | 84.35 | 126.5 | |
Gross Profit | 18.84 | 21.89 | 13.32 | 4.885 | (10.32) | (15.48) | |
Operating Expenses & Income | |||||||
Operating Income | (46.08) | (33.92) | (35.68) | (40.45) | (53.6) | (80.61) | |
Total Operating Expenses | 66.94 | 55.84 | 338.9 | 45.5 | 43.28 | 65.55 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.9 | 41.45 | 49.04 | 27.86 | 31.52 | 31.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.61) | (16.43) | (18.25) | (17.39) | (20.06) | (20.06) | |
Interest Income | 15.62 | 16.43 | 18.25 | 0.008 | 0.006 | - | |
Income Tax Expense | 14.2 | 22.46 | 0.225 | 0.004 | (0.138895) | - | |
Net Income | |||||||
Net Income | (74.48) | (78.85) | (54.15) | (58.18) | (74.92) | (112.4) | |
Supplemental | |||||||
EBIT | (46.08) | (33.92) | (35.68) | (40.45) | (53.6) | (80.61) | |
EBITDA | (26.96) | (23.45) | (32.69) | (39.89) | (53.57) | (80.56) | |