

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 607.9 | 1,203.2 | 1,113.5 | 885.8 | 968.4 | 863.6 | |
COGS | 563.9 | 675 | 691.8 | 675.9 | 651.2 | 652.1 | |
Gross Profit | 44.05 | 528.2 | 421.7 | 209.9 | 317.2 | 211.5 | |
Operating Expenses & Income | |||||||
Operating Income | 33.29 | 508 | 400.9 | 191.2 | 292.9 | 189.3 | |
Total Operating Expenses | 10.76 | 20.16 | 712.6 | 694.6 | 675.5 | 674.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.72 | 18.15 | 20.38 | 18.68 | 24.3 | 22.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.67) | (36.73) | (56.25) | (97.82) | (101.5) | (92.06) | |
Interest Income | 1.193 | 0.484 | 2.345 | 4.717 | 6.872 | 5.898 | |
Income Tax Expense | 0.131 | 0.389 | 0.379 | - | - | - | |
Net Income | |||||||
Net Income | (137.7) | 527.2 | 461.8 | 112.3 | 223.2 | 113.7 | |
Supplemental | |||||||
EBIT | (92.86) | 567.5 | 400.9 | 191.2 | 292.9 | 189.3 | |
EBITDA | 18.44 | 691.2 | 648.3 | - | - | - | |