
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,108.7 | 3,946.1 | 5,616.6 | 4,487.6 | 2,623.4 | - | |
COGS | 2,130.1 | 2,881.1 | 4,693.3 | 3,890.8 | 2,590.6 | - | |
Gross Profit | 978.6 | 1,065 | 923.3 | 596.8 | 32.82 | - | |
Operating Expenses & Income | |||||||
Operating Income | 727.7 | 663.2 | 483.5 | 338.2 | (99.11) | - | |
Total Operating Expenses | 247.9 | 388.8 | 417 | 257.2 | 131.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 104.2 | 188.7 | 196.3 | 93.17 | 59.92 | 87.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.31) | (22.09) | (39.97) | (27.58) | (42.29) | (457.3) | |
Interest Income | 6.345 | 7.626 | 44.62 | 9.476 | 33.97 | 68.64 | |
Income Tax Expense | 287.3 | 275.6 | 186.5 | 202.8 | 127.1 | 185.4 | |
Net Income | |||||||
Net Income | 442.1 | 367.3 | 258.9 | 108.6 | (413.3) | - | |
Supplemental | |||||||
EBIT | 727 | 665.4 | 485.4 | 339.1 | (215.5) | (231.1) | |
EBITDA | 740.9 | 685.9 | 509.2 | 353.3 | (212.3) | - | |