
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,302 | 1,367.3 | 1,660.6 | 1,320.8 | 1,636.9 | |
COGS | 1,059.4 | 1,300 | 1,466.9 | 1,161.8 | 1,534.6 | |
Gross Profit | 242.6 | 67.31 | 193.7 | 159 | 102.3 | |
Operating Expenses & Income | ||||||
Operating Income | 124.4 | (30.48) | 54.52 | (6.867) | (86.26) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 66.33 | 88.81 | 77.09 | 84.11 | 101 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (19.32) | (19.9) | (17.6) | (27.88) | (43.68) | |
Interest Income | 0.134 | 0.044 | 0.17 | 0.281 | 0.585 | |
Income Tax Expense | 26.34 | (10.7) | 6.857 | (6.123) | - | |
Net Income | ||||||
Net Income | 75.21 | (28.45) | 38.52 | (4.292) | (182.1) | |
Supplemental | ||||||
EBIT | 123.2 | (21.5) | 46.26 | 8.054 | - | |
EBITDA | 169.3 | (10.28) | 113.5 | - | - | |