
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,366.5 | 1,401.8 | 1,714.9 | 2,123.8 | 1,755.2 | 1,426.2 | |
COGS | 2,144.8 | 1,180.3 | 1,236.8 | 1,526.4 | 1,251.6 | 1,063.8 | |
Gross Profit | 1,221.7 | 221.5 | 478.1 | 597.3 | 503.6 | 362.5 | |
Operating Expenses & Income | |||||||
Operating Income | 166.6 | (389.7) | (56.44) | (186.6) | (820.4) | (125.2) | |
Total Operating Expenses | 832.5 | 510.9 | 534.6 | 783.9 | 1,324 | 626.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 871.2 | 535.9 | 539.9 | 614.6 | 469 | 282.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (159.4) | (169.7) | (127.8) | (7.367) | (1.315) | (1.237116) | |
Interest Income | - | - | - | - | - | 0.059 | |
Income Tax Expense | 78.99 | 94.18 | 58.92 | 185.9 | 32.91 | 10.8 | |
Net Income | |||||||
Net Income | 161 | (52.8) | (119.7) | (395.1) | (996.3) | (989.5) | |
Supplemental | |||||||
EBIT | (137.7) | (304.2) | (56.44) | (193.2) | (827) | - | |
EBITDA | 59.77 | (82.42) | (61.66) | (109.3) | (763.9) | - | |