
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,721 | 1,222.4 | 598.3 | 864.9 | 1,601.8 | 1,834.2 | |
COGS | 1,346.2 | 1,090 | 576.3 | 735.9 | 1,171.1 | 1,283.2 | |
Gross Profit | 374.8 | 132.4 | 22.03 | 129 | 430.6 | 551 | |
Operating Expenses & Income | |||||||
Operating Income | 210 | (35.72) | (101.7) | (65.01) | 197.8 | 331.2 | |
Total Operating Expenses | 168.2 | 168.1 | 123.7 | 123.6 | 151.5 | 183.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | 151.5 | 145.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.489) | (0.334) | (0.373) | (1.929) | (0.614) | (0.359) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 45.88 | (25.99) | (97.24) | 9.231 | 71.27 | 91.8 | |
Net Income | |||||||
Net Income | 175.4 | (87.11) | (212.2) | 7.217 | 218.4 | 292.9 | |
Supplemental | |||||||
EBIT | 55.3 | (35.72) | (101.7) | (65.01) | 197.8 | 305.4 | |
EBITDA | 218.4 | (34.2) | (101.1) | 7.495 | 281.4 | 375 | |