
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 814.4 | 981.1 | 999.3 | 1,001.9 | 985.3 | 997.1 | |
COGS | 762.6 | 918.4 | 936.1 | 938.7 | 947.7 | 957.2 | |
Gross Profit | 51.8 | 62.76 | 63.25 | 63.16 | 37.59 | 39.85 | |
Operating Expenses & Income | |||||||
Operating Income | 15.09 | 20.48 | 23.13 | 21.29 | 12.1 | (2.7067) | |
Total Operating Expenses | - | - | 976.2 | 980.6 | 973.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.9 | 38.82 | 32.38 | 30.2 | 21.07 | 149.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (2.92848) | (0.26943) | (1.80805) | (3.212) | |
Interest Income | 23.48 | 22.29 | 22.76 | 22.91 | 14.37 | 55.48 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (6.66868) | (0.79752) | (0.89883) | (3.15329) | (3.81124) | (3.39646) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |