
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 719.3 | 1,364.2 | 2,746.3 | 1,802.7 | 1,888 | 2,112.9 | |
COGS | 548.7 | 1,226.2 | 2,469.6 | 1,305.9 | 1,388.8 | 1,599.8 | |
Gross Profit | 170.6 | 137.9 | 276.7 | 496.8 | 499.3 | 513.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3.070989 | 445 | 200.6 | 390.1 | 74.76 | 209.3 | |
Total Operating Expenses | 184 | 166.6 | 124.2 | 106.7 | 424.5 | 1,151.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 149.5 | 130.8 | 90.45 | 71.95 | 99.11 | 138.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.22) | (26.57) | (62.24) | (243.6) | (297.1) | (292.3) | |
Interest Income | - | - | - | 6.241583 | 10.13 | - | |
Income Tax Expense | (2.895599) | 66.27 | (11.41) | (4.130134) | 33.81 | 29.46 | |
Net Income | |||||||
Net Income | (9.253254) | 352.9 | 150.4 | 181 | 41.87 | 55.25 | |
Supplemental | |||||||
EBIT | 3.070989 | 445 | 200.6 | 420.5 | 372.7 | - | |
EBITDA | 125.2 | 554.9 | 355.8 | 668.4 | 666.5 | - | |