

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,530 | 4,081 | 3,057 | 2,591 | 2,496 | 3,793.5 | |
COGS | 4,909 | 3,802 | 2,879 | 2,667 | 2,684 | 4,081.5 | |
Gross Profit | 621 | 279 | 178 | (76) | (188) | (288) | |
Operating Expenses & Income | |||||||
Operating Income | 400 | 121 | 42 | (217) | (420) | (697.5) | |
Total Operating Expenses | 210 | 171 | 149 | 142 | 232 | 409.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 70 | 51 | 65 | 64 | 77 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.22) | (37) | (44) | (98) | (119) | (102.6) | |
Interest Income | 5 | 9 | 6 | 7 | 6 | - | |
Income Tax Expense | 126 | 18 | 3 | 16 | (3) | 7.5 | |
Net Income | |||||||
Net Income | 73 | (189) | (192) | (337) | (505) | (822) | |
Supplemental | |||||||
EBIT | 250 | (146) | (202) | (223) | (407) | (604.5) | |
EBITDA | 383 | (23) | (134) | (144) | (324) | (505.5) | |