
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 944.8 | 1,048.3 | 672 | 307.6 | 371.8 | 392 | |
COGS | 927.7 | 958.9 | 746.6 | 346.7 | 332.1 | 349.9 | |
Gross Profit | 17.07 | 89.37 | (74.55) | (39.13) | 39.66 | 42.13 | |
Operating Expenses & Income | |||||||
Operating Income | (162.4) | (102.6) | (287.1) | (230.3) | (57.2) | (82.94) | |
Total Operating Expenses | 179.5 | 191.9 | 147.5 | 191.2 | 96.98 | 125.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.7 | 41.16 | 68.84 | 94.67 | 38.73 | 60.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.4) | (64.29) | (59.76) | (11.31) | (25.75) | (36.61) | |
Interest Income | 40.27 | 2.503 | 58.93 | 0.006 | - | 1.961 | |
Income Tax Expense | (11.7) | (59.27) | 108.3 | (114.6) | 37.1 | 187.8 | |
Net Income | |||||||
Net Income | (214.7) | (136.3) | (563.6) | 590 | (140.8) | (312.2) | |
Supplemental | |||||||
EBIT | (128.2) | (124.5) | (370.5) | 489.8 | (77.91) | (87.79) | |
EBITDA | (5.533) | (14.76) | (258.6) | 590.2 | (17.4) | (44.76) | |