

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 756.3 | 678.8 | 597.4 | 620.5 | 572.6 | 572.6 | |
COGS | 672.1 | 602.4 | 489.1 | 513 | 484 | 484 | |
Gross Profit | 84.21 | 76.44 | 108.3 | 107.5 | 88.55 | 88.55 | |
Operating Expenses & Income | |||||||
Operating Income | 35.69 | (46.82) | 54.28 | (138.9) | (174.6) | (353.4) | |
Total Operating Expenses | 48.52 | 123.3 | 54.05 | 246.3 | 747.2 | 411.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.96 | 75.19 | 102.4 | 99.89 | 118.2 | 118.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.126005) | (2.712942) | (1.913386) | (0.809459) | (0.535) | (0.55) | |
Interest Income | - | 5.465774 | 1.031208 | 0.256931 | 3.968 | 3.959 | |
Income Tax Expense | 2.551423 | (0.676941) | 12.73 | (23.55) | - | 8.714 | |
Net Income | |||||||
Net Income | 33.01 | (48.85) | 55.68 | (115.8) | (442.1) | (436.9) | |
Supplemental | |||||||
EBIT | 35.69 | (46.82) | 54.28 | (138.9) | - | - | |
EBITDA | 73.03 | 1.078378 | 100.6 | (88.06) | - | - | |