
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,190.8 | 108.8 | 503.3 | 232.2 | 323.3 | 532.8 | |
COGS | 517.8 | 79.92 | 59.9 | 81.04 | 63.81 | 66.98 | |
Gross Profit | 673 | 28.92 | 443.4 | 151.2 | 259.4 | 465.8 | |
Operating Expenses & Income | |||||||
Operating Income | 920.2 | 38.91 | 641.3 | (69.67) | 137.7 | 672 | |
Total Operating Expenses | (237.4) | (5.11207) | (196.8) | 221.4 | 185.5 | (153.4) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 106.3 | 54.51 | 97.85 | 83.21 | 137.3 | 139.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.12) | (2.381917) | (8.251301) | (10.82) | (11.5) | (11.56) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 169.1 | (0.456227) | 57 | 12.56 | - | 18.31 | |
Net Income | |||||||
Net Income | 736.5 | 63.22 | 346.8 | (521.4) | 387.3 | 982.7 | |
Supplemental | |||||||
EBIT | 920.2 | 38.91 | 641.3 | (69.67) | - | - | |
EBITDA | 923.8 | 43.38 | 647.7 | (48.64) | - | - | |