
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 113.1 | 201.5 | 628.6 | 815.5 | 400.3 | 353.1 | |
COGS | 91.81 | 167.7 | 480.5 | 631 | 1,030.8 | 997.1 | |
Gross Profit | 21.33 | 33.7 | 148 | 184.5 | (630.5) | (644) | |
Operating Expenses & Income | |||||||
Operating Income | 50.51 | 9.035 | 266.2 | 230.2 | (721.6) | (764.3) | |
Total Operating Expenses | 22.41 | 21.36 | 28.11 | 39.68 | 51.66 | 63.72 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.41 | 5.766 | 10.89 | 17.56 | 29.24 | 27.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.72) | (11.48) | (21.53) | (17.55) | (69.04) | (139.9) | |
Interest Income | 0.033 | 0.047 | 0.026 | 0.531 | 2.302 | 5.791 | |
Income Tax Expense | 7.862 | 3.423 | 55.01 | 49.77 | (44.57) | (52.81) | |
Net Income | |||||||
Net Income | 21.52 | (5.871) | 180 | 117.6 | (869.4) | (986.9) | |
Supplemental | |||||||
EBIT | 50.51 | 9.035 | 256.6 | 193.6 | (836.2) | (30.3) | |
EBITDA | 51.06 | 12.93 | 260.3 | 196.9 | (831.4) | (25.96) | |