
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,222.4 | 598.3 | 864.9 | 1,601.8 | 1,617.5 | 1,466.9 | |
COGS | 919.6 | 576.3 | 735.9 | 1,171.1 | 1,197.6 | 1,177.5 | |
Gross Profit | 302.8 | 22.03 | 129 | 430.6 | 419.8 | 289.4 | |
Operating Expenses & Income | |||||||
Operating Income | (35.72) | (101.7) | 5.409 | 282.1 | 253.9 | 131.8 | |
Total Operating Expenses | 1,258.1 | 700 | 859.5 | 1,319.7 | 1,363.6 | 1,335.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 168.1 | 123.7 | 123.6 | 148.6 | 165.9 | 157.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.334) | (0.373) | (1.929) | (0.614) | (0.341) | (0.529) | |
Interest Income | 1.906 | 0.496 | 0.059 | 1.171 | 8.599 | 10.35 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (87.11) | (212.2) | 7.217 | 218.4 | 195.1 | 118.5 | |
Supplemental | |||||||
EBIT | 59.84 | (213.5) | - | - | - | - | |
EBITDA | 59.84 | (309.1) | 18.38 | 290.2 | - | - | |