
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | - | - | 1,186.4 | 894.7 | 893.2 | |
COGS | - | - | 980.3 | 745.3 | 677.4 | |
Gross Profit | - | - | 206.1 | 149.5 | 215.8 | |
Operating Expenses & Income | ||||||
Operating Income | - | - | 15.48 | (18.75) | 32.65 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 165.4 | 150.9 | 163.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | (3.463) | (9.133) | (5.204) | |
Interest Income | - | - | 14.86 | 6.467 | 6.295 | |
Income Tax Expense | 25.19 | 16.51 | 23.5 | 20.25 | - | |
Net Income | ||||||
Net Income | - | - | 50 | (21.87) | 19.7 | |
Supplemental | ||||||
EBIT | 55.8 | 31.4 | 49.4 | 4.302 | - | |
EBITDA | - | - | 103.7 | 25.23 | - | |