
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,112.3 | 1,212.5 | 103.7 | 87.87 | 756.7 | 1,213.8 | |
COGS | 1,036.5 | 1,126.5 | 103.6 | 107.2 | 809.6 | 1,347.9 | |
Gross Profit | 75.83 | 85.98 | 0.142839 | (19.38) | (52.99) | (134.1) | |
Operating Expenses & Income | |||||||
Operating Income | 26.93 | 28.54 | (50.13) | (26.88) | (106.5) | (226.3) | |
Total Operating Expenses | 49.05 | 57.7 | 50.27 | 7.497567 | 53.55 | 89.45 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.58 | 44.47 | 4.709331 | 5.895876 | 31.51 | 61.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.44) | (0.455) | (0.038) | (0.0396) | (0.042) | (0.207996) | |
Interest Income | 5.176 | 5.856 | 0.623576 | 0.366547 | - | - | |
Income Tax Expense | 5.887 | 2.647 | 0.221554 | (0.0718) | 0.569 | 0.331 | |
Net Income | |||||||
Net Income | 19.71 | 24.27 | (47.78) | (25.68) | (104.9) | (206.2) | |
Supplemental | |||||||
EBIT | 26.93 | 28.54 | (50.13) | (26.88) | (106.5) | (221.2) | |
EBITDA | 63.3 | 64.18 | (45.23) | (22.54) | (77.36) | (168.9) | |