
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 632.3 | 636.7 | 628.9 | 499.3 | 439.4 | 1,062.6 | |
COGS | 533.1 | 534.2 | 558.2 | 479.5 | 419.8 | 1,014.9 | |
Gross Profit | 99.14 | 102.5 | 70.73 | 19.8 | 19.6 | 47.7 | |
Operating Expenses & Income | |||||||
Operating Income | 71.42 | 25.93 | (55.67) | (26.54) | (4.068) | 38.86 | |
Total Operating Expenses | 62.09 | 77.29 | 70.73 | 46.33 | 23.66 | 2.276981 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.67 | 43.99 | 44 | 33.55 | 18.48 | 55.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.75) | (21.79) | (21.33) | - | - | - | |
Interest Income | 15.89 | 0.313 | 21.33 | 331.4 | 69.83 | 102.7 | |
Income Tax Expense | 13.42 | 18.42 | - | - | - | - | |
Net Income | |||||||
Net Income | 44.58 | (10.91) | (266.5) | (1,039.7) | (81.69) | (1,073.7) | |
Supplemental | |||||||
EBIT | 71.42 | 25.93 | (245.1) | (26.54) | (4.068) | 31.56 | |
EBITDA | 110 | 62.42 | (197.3) | 15.24 | 2.527 | 82.96 | |