

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 368.9 | 536.3 | 989 | 945.7 | 955 | 910.4 | |
COGS | 402.4 | 518.6 | 841.4 | 829.6 | 844.8 | 819.8 | |
Gross Profit | (33.41) | 17.76 | 147.6 | 116.1 | 110.2 | 90.67 | |
Operating Expenses & Income | |||||||
Operating Income | (63.4) | (19.97) | 90.26 | 77.84 | 66.47 | 44.69 | |
Total Operating Expenses | 28.26 | 34.89 | 57.47 | 38.29 | 43.72 | 45.99 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.13 | 33.93 | 56.08 | 11.79 | 43.15 | 45.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.93) | (11.79) | (12.77) | (11.2) | (11.32) | (7.738) | |
Interest Income | 13.37 | 11.63 | 12.28 | 0.055 | 11.9 | 7.036 | |
Income Tax Expense | (25.98) | (2.498) | 25.86 | 17.02 | 22.09 | 20.63 | |
Net Income | |||||||
Net Income | (119.4) | (28.13) | 94.78 | 50.42 | 1.762 | (7.818) | |
Supplemental | |||||||
EBIT | (132.4) | (18.83) | 133.4 | 77.5 | 35.17 | 20.43 | |
EBITDA | (43.48) | 54.55 | 221.4 | 162.2 | 129.3 | 100.1 | |