
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 9,890.4 | 7,564.3 | 5,212.3 | 5,461.3 | 5,478 |
COGS | 8,768.5 | 6,836.6 | 4,691.7 | 4,817.6 | 4,871 |
Gross Profit | 1,121.9 | 727.7 | 520.6 | 643.7 | 607 |
Operating Expenses & Income | |||||
Operating Income | 361.5 | 180.8 | (37.2) | 67.9 | (12.9) |
Total Operating Expenses | 9,528.9 | 7,383.5 | 5,249.5 | 5,393.4 | 5,490.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 760.4 | 546.9 | 557.8 | 575.8 | 619.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (160.4) | (125.2) | (105.8) | (122.6) | (115.4) |
Interest Income | 9.6 | 13.4 | 3.3 | 6.9 | 22.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 72 | (229.5) | (139.5) | (356.3) | (191.2) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 721 | 366.4 | 354.9 | (312.5) | - |