
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,135.8 | 1,300.6 | 1,409 | 1,327.2 | 1,098.7 | 1,006.7 | |
COGS | 1,039.5 | 1,209.8 | 1,298.6 | 1,207.2 | 1,012.2 | 916.6 | |
Gross Profit | 96.34 | 90.82 | 110.4 | 120 | 86.51 | 90.04 | |
Operating Expenses & Income | |||||||
Operating Income | (3.43828) | (15.41) | 0.69128 | (103.6) | (54.52) | 8.79899 | |
Total Operating Expenses | - | - | 1,408.3 | 1,430.8 | 1,153.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.54 | 61.95 | 58.8 | 57.06 | 55.34 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 4.41207 | 2.45712 | 11.42 | 12.37 | 20.69 | 19.78 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (3.45507) | (10.56) | (6.75693) | (105.6) | (49.79) | (25.72) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |