

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 469.8 | 683.5 | 989 | 945.7 | 955 | 846.4 | |
COGS | 512.4 | 660.8 | 841.4 | 829.6 | 844.8 | 765 | |
Gross Profit | (42.54) | 22.63 | 147.6 | 116.1 | 110.2 | 81.32 | |
Operating Expenses & Income | |||||||
Operating Income | (80.74) | (25.45) | 90.26 | 77.84 | 66.47 | 38.8 | |
Total Operating Expenses | 35.99 | 44.47 | 57.47 | 38.29 | 43.72 | 42.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.45 | 43.24 | 56.08 | 11.79 | 43.15 | 45.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.31) | (18.79) | (11.8) | (11.08) | (10.43) | (6.744324) | |
Interest Income | 0.001273 | - | 0.012 | 0.055 | 0.001 | 0.003 | |
Income Tax Expense | (33.09) | (3.183451) | 25.86 | 17.02 | 22.09 | 18.47 | |
Net Income | |||||||
Net Income | (152) | (35.85) | 94.78 | 50.42 | 1.762 | (9.730524) | |
Supplemental | |||||||
EBIT | (80.74) | (24) | 132.4 | 77.5 | 34.28 | 15.88 | |
EBITDA | 32.52 | 69.52 | 220.4 | 162.2 | 128.5 | 90.7 | |