
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,190.2 | 1,320.6 | 1,543.4 | 1,039.7 | 1,022.3 | 1,006.7 | |
COGS | 930 | 1,031.8 | 1,239.1 | 848.4 | 816.3 | 798.3 | |
Gross Profit | 260.2 | 288.8 | 304.2 | 191.3 | 206 | 208.4 | |
Operating Expenses & Income | |||||||
Operating Income | 48.74 | 72.8 | 86.54 | 43.3 | 56.63 | 62.15 | |
Total Operating Expenses | 1,141.5 | 1,247.8 | 1,456.8 | 996.4 | 965.6 | 944.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.22 | 29.64 | 30.55 | 18.3 | 18.83 | 74.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.75) | (18.28) | (19.32) | (23.64) | (21.28) | (11.29) | |
Interest Income | 0.454 | 2.689 | 3.863 | 8.722 | 6.475 | 4.098 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (35.13) | 1.951 | 29.56 | 57.77 | 141.3 | 14.22 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 142.8 | 195.4 | 195.2 | - | - | - | |