
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 390.5 | 450.2 | 506.8 | 536.4 | 538.5 | 506 | |
COGS | 690.5 | 392.8 | 441.1 | 536 | 442.7 | 434.9 | |
Gross Profit | 23.1 | 57.32 | 65.69 | 0.421681 | 95.78 | 71.06 | |
Operating Expenses & Income | |||||||
Operating Income | (19.48) | 2.664127 | (29.78) | (10.05) | 3.476758 | (2.01157) | |
Total Operating Expenses | 42.57 | 54.16 | 95.46 | 10.47 | 92.3 | 73.07 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77.89 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.25) | (22.67) | (9.619023) | (8.557829) | (9.329975) | (12.61) | |
Interest Income | 2.23481 | 1.823283 | 0.885408 | 0.923252 | 0.661312 | 3.589403 | |
Income Tax Expense | 22.41 | 7.340243 | 11.05 | 2.721345 | 2.493973 | 4.184672 | |
Net Income | |||||||
Net Income | (16.04) | (8.090383) | (50.2) | (20.63) | (0.116067) | (16.31) | |
Supplemental | |||||||
EBIT | (19.51) | 2.546918 | (29.53) | (10.09) | 9.971633 | (2.845829) | |
EBITDA | (8.441741) | 8.469276 | (25.3) | (4.073743) | 14.95 | 1.208368 | |