
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 466,196 | 477,561 | 507,248 | 250,013 | 230,067 | - | |
COGS | 297,249 | 344,624 | 384,643 | 268,461 | 205,080 | - | |
Gross Profit | 168,947 | 132,937 | 122,605 | (18,448) | 24,987 | - | |
Operating Expenses & Income | |||||||
Operating Income | 133,253 | 87,143 | 63,520 | (74,409) | 2,109 | - | |
Total Operating Expenses | 332,943 | 390,418 | 443,728 | 324,422 | 227,958 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32,899 | 43,098 | 53,026 | 48,472 | 12,746 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,992) | (17,516) | (12,260) | (41,623) | (34,174) | - | |
Interest Income | 3,884 | 4,573 | 5,690 | 2,456 | 1,279 | - | |
Income Tax Expense | 60,218 | 40,630 | 36,845 | - | - | 6,836 | |
Net Income | |||||||
Net Income | 37,390 | 17,280 | 8,076 | (476,035) | (105,914) | - | |
Supplemental | |||||||
EBIT | 133,253 | 87,162 | 67,407 | (474,543) | (25,134) | (5,119) | |
EBITDA | 137,370 | 96,058 | 80,505 | (657,272) | (70,946) | - | |