
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,742 | 1,891.7 | 2,483.4 | 3,404 | 1,559 | 2,902.9 | |
COGS | 1,490.9 | 1,813.8 | 2,380.2 | 3,242 | 1,357 | 3,319.5 | |
Gross Profit | 251 | 77.96 | 103.2 | 162 | 202 | (416.7) | |
Operating Expenses & Income | |||||||
Operating Income | 21.73 | 35.34 | 54.78 | 85 | 114 | 179.6 | |
Total Operating Expenses | 227.5 | 42.63 | 48.42 | 77 | 88 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.69 | 25.45 | 17 | 27 | 81 | 192.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.16) | (35.01) | (41.28) | (29) | (52) | (44.15) | |
Interest Income | 0.179 | 0.401 | 0.604 | 18 | - | 19 | |
Income Tax Expense | 1.853 | (11.66) | 24.6 | 13 | 11 | 22.15 | |
Net Income | |||||||
Net Income | (16.39) | 2.169 | (13.52) | 36 | 43 | 53.62 | |
Supplemental | |||||||
EBIT | 22.86 | 26.07 | 53.37 | 81 | 85 | 166.9 | |
EBITDA | 85.22 | 89.12 | 122.1 | 154 | 158 | 288.1 | |