
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 610.3 | 2,469 | 1,721.6 | 1,925.8 | 1,031.2 | 595.1 | |
COGS | 479.6 | 2,126.2 | 1,393.7 | 1,656.7 | 1,028.5 | 625.7 | |
Gross Profit | 130.6 | 342.8 | 327.9 | 269.1 | 2.718008 | (30.54) | |
Operating Expenses & Income | |||||||
Operating Income | 43.61 | 272.7 | 203.7 | 81.4 | (442) | (680.7) | |
Total Operating Expenses | 87.04 | 121.7 | 138.5 | 229.1 | 444.7 | 651.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91.55 | 121.7 | 138.5 | 200.5 | 195.3 | 177 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.93) | (34.28) | (33.12) | (63.07) | (143.5) | (173.2) | |
Interest Income | - | 23.28 | 0.094 | 0.501544 | 0.949988 | 0.984486 | |
Income Tax Expense | (0.33498) | 31.46 | 19.14 | 0.271311 | 5.022231 | 5.647895 | |
Net Income | |||||||
Net Income | 21.67 | 199.8 | 147.2 | 12.78 | (560.1) | (1,002.3) | |
Supplemental | |||||||
EBIT | 60.29 | 272.7 | 203.7 | 81.4 | (442) | (840.3) | |
EBITDA | 120.3 | 336.2 | 283.8 | 170.2 | (319.5) | (710.8) | |