
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,864.7 | 1,024 | 1,095.9 | 992.6 | 2,123.7 | 2,061.4 | |
COGS | 986.2 | 678.2 | 573.7 | 574.2 | 1,802.8 | 1,761.2 | |
Gross Profit | 878.4 | 345.8 | 522.1 | 418.4 | 321 | 300.2 | |
Operating Expenses & Income | |||||||
Operating Income | 456.8 | 266.5 | 378.2 | 204.6 | 367.1 | (71.14) | |
Total Operating Expenses | 530.6 | 460 | 290.8 | 302.1 | 398.9 | 201.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 368.3 | 303.8 | 220.4 | 231.5 | 250.5 | 238.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (358.5) | (390.8) | (362.7) | (448.4) | (625.7) | (393.1) | |
Interest Income | 389.2 | 19.09 | 415.9 | 458.9 | 28 | 288.8 | |
Income Tax Expense | 284.2 | 119.3 | 145.3 | 92.99 | 70.21 | 65.37 | |
Net Income | |||||||
Net Income | (223.1) | (317.7) | (183) | (347.3) | 8.734 | (298.8) | |
Supplemental | |||||||
EBIT | 446 | 269.3 | 378 | 196.6 | 130.3 | (71.14) | |
EBITDA | 534.8 | 359.8 | 443.9 | 256.7 | 185.7 | (39.67) | |