
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,210.3 | 419.8 | 854.7 | 1,235.1 | 940.2 | 1,303.1 | |
COGS | 671.5 | 694.3 | 619.6 | 598.7 | 543.9 | 950 | |
Gross Profit | 538.8 | (274.5) | 235 | 636.5 | 396.4 | 353.2 | |
Operating Expenses & Income | |||||||
Operating Income | 511.6 | (296.6) | 198.5 | 597.2 | 369.3 | 274.6 | |
Total Operating Expenses | 698.7 | 716.4 | 656.2 | 637.9 | 571 | 1,028.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.26 | 29.29 | 47.62 | 59.24 | 75.89 | 113.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.91) | (60.34) | (86.66) | (132.9) | (145.8) | (350.3) | |
Interest Income | 3.687 | 1.896 | 7.063 | 20.62 | 15.89 | 41.17 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 473.2 | (338.8) | 203.3 | 858 | 870.8 | 164.8 | |
Supplemental | |||||||
EBIT | 875.6 | - | - | - | - | - | |
EBITDA | 875.6 | 101.3 | 561.7 | - | - | - | |