
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,273.6 | 892.3 | 809.8 | 401.2 | 287.4 | 765.5 | |
COGS | 1,197.4 | 890.3 | 769.5 | 265.6 | 155 | 596.5 | |
Gross Profit | 76.28 | 1.991 | 40.33 | 135.6 | 132.4 | 169 | |
Operating Expenses & Income | |||||||
Operating Income | (0.982) | (67.14) | (17.73) | 88.17 | 82.79 | 105.3 | |
Total Operating Expenses | 1,274.6 | 959.4 | 827.5 | 313.1 | 204.6 | 660.2 | |
R&D Expenses | - | - | - | 0.017 | - | - | |
Selling General & Admin Expenses | 46.52 | 44.25 | 29.93 | 25.07 | 18.72 | 60.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.19) | (96.15) | (88.35) | (78.77) | (40.33) | (88.22) | |
Interest Income | 27.3 | 24.44 | 24.51 | 7.766 | 30.24 | 32.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (131.4) | (186.7) | (77.73) | 497 | 33.33 | 507.8 | |
Supplemental | |||||||
EBIT | 99.73 | - | - | - | - | - | |
EBITDA | 99.73 | 52.97 | 182.2 | 258.1 | - | - | |