
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,411.5 | 731.5 | 1,263.1 | 680.2 | 801.7 | 525.9 | |
COGS | 1,272.3 | 814.9 | 1,077 | 718.7 | 734.2 | 490.2 | |
Gross Profit | 139.2 | (83.41) | 186.1 | (38.45) | 67.52 | 35.67 | |
Operating Expenses & Income | |||||||
Operating Income | 69.67 | (774.7) | 57.45 | (183.9) | (59.63) | (129.1) | |
Total Operating Expenses | 75.42 | 112.5 | 119.6 | 122 | 861.3 | 282 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.64 | 48.74 | 28.62 | 36.27 | 66.33 | 106.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.61) | (26.05) | (4.620139) | (5.091232) | (7.643223) | (7.100717) | |
Interest Income | 2.131551 | 1.318173 | 0.43531 | 0.861902 | 0.731864 | 2.802822 | |
Income Tax Expense | 7.221089 | (0.905361) | 14.85 | 8.40198 | - | (4.082362) | |
Net Income | |||||||
Net Income | 22.01 | (768.1) | 43.61 | (194.8) | (125.1) | (154.7) | |
Supplemental | |||||||
EBIT | 69.67 | (774.7) | 57.45 | (183.9) | - | - | |
EBITDA | 198.5 | (60.7) | 137.9 | (96.71) | - | - | |