
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 627.5 | 401.9 | 502.1 | 388.7 | 248.6 | 147.3 | |
COGS | 554.6 | 473.4 | 763.6 | 506.8 | 363.5 | 414.7 | |
Gross Profit | 72.86 | (71.54) | (261.5) | (118.2) | (114.9) | (267.4) | |
Operating Expenses & Income | |||||||
Operating Income | (94.33) | (268.9) | (426.4) | (400.8) | (549.6) | (680.9) | |
Total Operating Expenses | 167.2 | 197.3 | 164.8 | 300.4 | 434.7 | 733.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 167.8 | 219.3 | 174 | 289.3 | 204.3 | 595.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (144.6) | (209.1) | (220.1) | (190.9) | (198.7) | (196.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.309) | (2.75) | (11.49) | (20.18) | 42.8 | 27.85 | |
Net Income | |||||||
Net Income | (238.7) | (475.3) | (642.8) | (572.5) | (848.4) | (1,260.2) | |
Supplemental | |||||||
EBIT | (94.33) | (273.3) | (434) | (401.8) | (606.8) | - | |
EBITDA | (35.63) | (204.1) | (367.5) | (298.2) | (518.3) | - | |