
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,774.9 | 5,782.4 | 6,799.6 | 7,349.1 | 7,447.6 | 7,316.3 |
COGS | 4,520.1 | 4,727.9 | 5,310.7 | 6,007.9 | 5,963.6 | 5,641 |
Gross Profit | 1,254.7 | 1,054.5 | 1,488.9 | 1,341.2 | 1,483.9 | 1,675.3 |
Operating Expenses & Income | ||||||
Operating Income | 28.93 | (188.4) | 115.9 | (205.6) | (44.11) | 82.23 |
Total Operating Expenses | 5,745.9 | 5,970.8 | 6,683.7 | 7,554.7 | 7,491.7 | 7,234.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (67.83) | (74.72) | (83.54) | (102.9) | (229.4) | (233.8) |
Interest Income | 11.67 | 21.52 | 27.33 | 62.7 | 36.56 | 41.36 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (141.2) | (240.1) | 21.78 | (308.9) | (52.83) | (44.81) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | 177.7 | 7.583 | 368.6 | 3.578 | - | - |