
| 2019 | 2020 | 2021 | 2022 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 482.4 | 215.9 | 223.5 | 255.4 | 279.2 |
COGS | 360.4 | 144.6 | 165.3 | 176.8 | 193.9 |
Gross Profit | 122 | 71.28 | 58.18 | 78.56 | 85.27 |
Operating Expenses & Income | |||||
Operating Income | 84.85 | 53.9 | 40.75 | 58.47 | 61.42 |
Total Operating Expenses | 397.6 | 162 | 182.7 | 196.9 | 217.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 36.19 | 16.85 | 17.04 | 19.77 | 23.53 |
Earnings from Continuing Operations | |||||
Interest Expense | (125.5) | (46.55) | (61.94) | (60.57) | (61.52) |
Interest Income | 10.66 | 0.209 | 0.23 | 0.878 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (192.1) | (193) | 116.7 | 87.31 | 52.75 |
Supplemental | |||||
EBIT | - | - | 83.4 | (0.587) | - |
EBITDA | - | - | 144.6 | 49.26 | - |