
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,931.3 | 8,281.9 | 6,588 | 2,128.1 | 1,482.8 | 1,542 | |
COGS | 4,730.4 | 8,054.8 | 6,356.8 | 1,862.3 | 1,354.8 | 1,410.5 | |
Gross Profit | 200.9 | 227.1 | 231.2 | 265.7 | 127.9 | 131.5 | |
Operating Expenses & Income | |||||||
Operating Income | 74.8 | 90.72 | 89.48 | 105.8 | (32.57) | (17.9) | |
Total Operating Expenses | 4,856.5 | 8,191.2 | 6,498.5 | 2,022.3 | 1,515.3 | 1,559.9 | |
R&D Expenses | - | - | - | 5.110108 | 6.456607 | 8.649988 | |
Selling General & Admin Expenses | 61.07 | 69.55 | 80.36 | 86.32 | 84.36 | 102.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.47) | (6.713012) | (3.085011) | (8.969557) | (13.22) | (30.17) | |
Interest Income | 15.47 | 1.494912 | 21.94 | 17.95 | 6.130711 | 6.121616 | |
Income Tax Expense | 26.73 | 26.49 | - | - | - | - | |
Net Income | |||||||
Net Income | 70.89 | 76.51 | 56.04 | (245.5) | (299.8) | (323.7) | |
Supplemental | |||||||
EBIT | 71.43 | 87.73 | - | - | - | - | |
EBITDA | 208.9 | 209.7 | 180.9 | - | - | - | |