
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,246.1 | 964.3 | 782.2 | 1,413.8 | 2,461.7 | 2,741.3 | |
COGS | 698.3 | 989.8 | 686.4 | 1,108.4 | 1,452.3 | 1,883.2 | |
Gross Profit | 547.7 | (25.53) | 95.78 | 305.4 | 1,009.4 | 858.1 | |
Operating Expenses & Income | |||||||
Operating Income | (51.46) | (4,076.5) | (75.53) | 228.8 | 574.7 | 590.7 | |
Total Operating Expenses | 1,183.9 | 121.2 | 280.8 | 82.18 | 434.7 | 286.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 168.8 | 121.2 | 68.2 | 82.18 | 128.4 | 142.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (164.7) | - | (42.72) | (59.14) | (82.01) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 38.54 | (260.4) | 3.788 | 22.55 | 30.34 | 11.32 | |
Net Income | |||||||
Net Income | (696.8) | (3,978.5) | 352.2 | 168.9 | 481.9 | 501.4 | |
Supplemental | |||||||
EBIT | (51.46) | (4,074.2) | (75.53) | 223.3 | 571.4 | 573.8 | |
EBITDA | 388.8 | (3,700.1) | 86.17 | 364.8 | 766 | 886.2 | |