
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 905.7 | 914.6 | 1,790.9 | 6,923.3 | 6,344.6 | 7,057.4 | |
COGS | 870.7 | 887.1 | 1,738.8 | 6,749.7 | 6,174.5 | 6,872.1 | |
Gross Profit | 34.98 | 27.48 | 52.15 | 173.5 | 170.1 | 185.2 | |
Operating Expenses & Income | |||||||
Operating Income | 13.71 | 2.123386 | 13.47 | 45.33 | (73.15) | (50.52) | |
Total Operating Expenses | 892 | 912.5 | 1,777.5 | 6,877.9 | 6,417.7 | 7,107.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.310416 | 10.66 | 15.93 | 57.02 | 181.9 | 160.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.229166) | (3.5221) | (6.417788) | (33.66) | (54.98) | (82.82) | |
Interest Income | 10.87 | 12.22 | 20.65 | 193.4 | 195.3 | 204.4 | |
Income Tax Expense | 10.53 | 15.66 | 42.73 | - | - | 14.17 | |
Net Income | |||||||
Net Income | 37.27 | 45.32 | 128 | (309.2) | 430.6 | 361.1 | |
Supplemental | |||||||
EBIT | 18.59 | 8.200187 | 20.6 | - | - | - | |
EBITDA | 51.38 | 68.16 | 185.4 | 172.2 | - | - | |