| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 424,705.2 | 382,769.7 | 200,258.6 | 148,294.5 | 82,280.8 | 76,098.7 | |
COGS | 331,223.7 | 293,757.9 | 145,141.6 | 130,378.5 | 84,301.4 | 86,097 | |
Gross Profit | 93,481.4 | 89,011.8 | 55,117 | 17,915.9 | (2,020.6) | (9,998.3) | |
Operating Expenses & Income | |||||||
Operating Income | 52,096.1 | 40,481.4 | 24,010.3 | (71,230.4) | (106,616.6) | (111,081.2) | |
Total Operating Expenses | 41,385.3 | 45,301.4 | 30,947.4 | 33,090 | 104,596 | 89,959.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,649.7 | 21,740.9 | 8,739 | 8,831.8 | 32,708.9 | 30,678.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19,079) | (24,639.5) | (18,560.7) | (11,777.6) | (19,005.2) | (3,603.8) | |
Interest Income | 17,622.4 | 21,900.6 | 2,725.4 | 34.88 | 17,423.7 | 16,820.7 | |
Income Tax Expense | 6,757.1 | 4,605.1 | 688.8 | (10,072.9) | (527.9) | (10,692.2) | |
Net Income | |||||||
Net Income | 23,702.4 | 17,350.8 | 6,977.2 | (72,771.9) | (123,657.9) | (192,556.2) | |
Supplemental | |||||||
EBIT | 48,618.5 | 43,837.9 | 24,034.2 | (71,230.4) | (105,180.6) | - | |
EBITDA | 50,776.3 | 45,758.8 | 25,893.7 | (68,811.9) | (93,061.7) | - | |
