
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,112.3 | 1,212.5 | 810.4 | 686.1 | 756.7 | 1,442.7 | |
COGS | 1,036.5 | 1,126.5 | 809.3 | 837.4 | 809.6 | 1,647 | |
Gross Profit | 75.83 | 85.98 | 1.116 | (151.3) | (52.99) | (204.3) | |
Operating Expenses & Income | |||||||
Operating Income | 11.45 | 21.09 | (62.78) | (209.9) | (106.5) | (313.7) | |
Total Operating Expenses | 64.38 | 64.89 | 63.9 | 58.54 | 53.55 | 109.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.58 | 44.47 | 36.79 | 46.03 | 31.51 | 77.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.44) | (0.455) | (0.297) | (0.309) | (0.042) | (0.350999) | |
Interest Income | 0.44 | 0.455 | 0.297 | 2.862 | 0.042 | 0.351 | |
Income Tax Expense | 5.887 | 2.647 | 1.731 | (0.561) | 0.569 | 0.008 | |
Net Income | |||||||
Net Income | 19.71 | 24.27 | (373.3) | (200.5) | (104.9) | (305.5) | |
Supplemental | |||||||
EBIT | 26.93 | 28.54 | (391.6) | (209.9) | (84.7) | (294.6) | |
EBITDA | 63.3 | 64.18 | (353.4) | (176) | (54.2) | (230.2) | |