
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 817.1 | 464.9 | 615.2 | 532.4 | 473.6 | |
COGS | 743.8 | 394.2 | 498.3 | 472.3 | 448.8 | |
Gross Profit | 73.36 | 70.72 | 116.9 | 60.07 | 24.78 | |
Operating Expenses & Income | ||||||
Operating Income | (109.2) | (101.2) | (58.33) | (99.21) | (108.6) | |
Total Operating Expenses | 173.8 | 176.2 | 176.8 | 168.5 | 582.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 144.4 | 153 | 145 | 132 | 135.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.317) | (17.07) | (46.91) | (112.4) | (146.2) | |
Interest Income | 3.399 | 17.07 | 46.91 | 112.4 | - | |
Income Tax Expense | (6.645) | (12.42) | 9.892 | 11.57 | - | |
Net Income | ||||||
Net Income | (115.6) | (127.6) | (71.36) | (55.66) | (258.3) | |
Supplemental | ||||||
EBIT | (118.9) | (122.9) | (14.55) | 118.4 | - | |
EBITDA | (32.95) | (35.48) | 102 | 261.1 | - | |