
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,357.7 | 1,169.9 | 1,206.4 | 1,076.4 | 993 | 1,255.7 | |
COGS | 1,009.2 | 861.4 | 810.8 | 816.5 | 744.2 | 986.9 | |
Gross Profit | 348.5 | 308.5 | 395.5 | 259.9 | 248.8 | 268.8 | |
Operating Expenses & Income | |||||||
Operating Income | (42.19) | (152.3) | 56.41 | (56.16) | (66.58) | (155.3) | |
Total Operating Expenses | 366.6 | 394 | 331.7 | 315.7 | 315.4 | 415.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 362.1 | 3.049 | 7.454 | 0.288 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.3) | (26.98) | (19.99) | (14.74) | (21.3) | (30.87) | |
Interest Income | 2.792 | 0.594 | 2.179 | 0.01 | 0.862 | - | |
Income Tax Expense | (5.832) | 18.05 | (20.35) | (13.15) | (0.13) | 69.47 | |
Net Income | |||||||
Net Income | (22.18) | (179.7) | 44.97 | (43.67) | (85.01) | (234.9) | |
Supplemental | |||||||
EBIT | (39.38) | (89.11) | 58.59 | (56.15) | (65.72) | (155) | |
EBITDA | (30.43) | (65.8) | 81.15 | (37.08) | (46.09) | (142.1) | |