
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,351.5 | 1,449.5 | 1,755.5 | 1,738.5 | 1,228.8 | 930.3 | |
COGS | 1,023.6 | 1,129.3 | 1,519.7 | 1,524.9 | 987 | 848.6 | |
Gross Profit | 327.9 | 320.2 | 235.8 | 213.6 | 241.9 | 81.68 | |
Operating Expenses & Income | |||||||
Operating Income | 155.2 | 142.7 | 2.49334 | 63.47 | 122.6 | (7.73401) | |
Total Operating Expenses | - | - | 1,753 | 1,675 | 1,106.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 167.3 | 165.5 | 140 | 141.3 | 104.1 | 89.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 69.08 | 77.59 | 91.31 | 105.8 | 0.71529 | 54.24 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 192.4 | 138.2 | (112) | (7.64683) | 130.1 | 445.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |