
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 473.3 | 600.8 | 409.9 | 100 | 35.55 | 35.55 | |
COGS | 399.7 | 505.9 | 374.1 | 130.4 | 86.71 | 86.71 | |
Gross Profit | 73.6 | 94.88 | 35.79 | (30.35) | (51.16) | (51.16) | |
Operating Expenses & Income | |||||||
Operating Income | 13.54 | 49.97 | 24.42 | (67.69) | (108.1) | (108.1) | |
Total Operating Expenses | 60.07 | 44.91 | 11.37 | 37.34 | 56.98 | 56.98 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.74 | 24.49 | 24.43 | 23.9 | 20.02 | 20.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.41) | (30.23) | (43.41) | (42.53) | (37.9) | (37.9) | |
Interest Income | 10.46 | 29.93 | 28 | 34.33 | 68.3 | 45.65 | |
Income Tax Expense | (5.961) | (5.764) | (16.25) | 0.02 | (4.027) | (4.027) | |
Net Income | |||||||
Net Income | (3.755) | 27.11 | 6.185 | (94.61) | (161.4) | (161.4) | |
Supplemental | |||||||
EBIT | 12.7 | 51.58 | 33.35 | (52.06) | (127.5) | (127.4) | |
EBITDA | 25.11 | 63.59 | 44.39 | (41.29) | (117.6) | (117.7) | |