
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 146.3 | 110.9 | 101.8 | 2,607.7 | 3,177.2 | 2,968.3 | |
COGS | 120.7 | 97.64 | 97.76 | 2,439.6 | 3,033 | 2,861.4 | |
Gross Profit | 25.6 | 13.29 | 4.021512 | 168.1 | 144.2 | 106.9 | |
Operating Expenses & Income | |||||||
Operating Income | (2.483879) | (9.749336) | (11.66) | 45.36 | (28.61) | (46.64) | |
Total Operating Expenses | 148.8 | 120.7 | 113.4 | 2,562.4 | 3,205.8 | 3,015 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.65 | 21.48 | 15.59 | 119.4 | 168.6 | 149.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.748942) | (0.856693) | (3.065816) | (74.64) | (119.6) | (60.17) | |
Interest Income | 0.823944 | - | - | - | - | - | |
Income Tax Expense | - | - | - | (6.698431) | - | - | |
Net Income | |||||||
Net Income | (6.561446) | (22.32) | (17.9) | (4.904025) | (71.49) | (105.4) | |
Supplemental | |||||||
EBIT | (5.115284) | (11.1) | (6.46666) | 45.36 | - | - | |
EBITDA | 4.266229 | (2.766315) | (23.14) | 68.35 | - | - | |