
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163.4 | 135 | 115.8 | 2,791.7 | 3,177.2 | 3,196.5 | |
COGS | 134.8 | 118.9 | 111.2 | 2,611.7 | 3,037.2 | 3,084.9 | |
Gross Profit | 28.59 | 16.17 | 4.574579 | 180 | 140 | 111.7 | |
Operating Expenses & Income | |||||||
Operating Income | (1.853847) | (11.87) | (13.27) | 48.55 | (28.61) | (50.66) | |
Total Operating Expenses | 31.36 | 28.04 | 17.84 | 131.5 | 168.6 | 162.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.18 | 26.14 | 17.73 | 127.8 | 165.5 | 161.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.070071) | (1.04284) | (3.487448) | (79.91) | (119.6) | (64.96) | |
Interest Income | 0.920197 | - | - | - | - | - | |
Income Tax Expense | 4.912468 | 16.82 | (2.338998) | (7.171) | (13.38) | 14.1 | |
Net Income | |||||||
Net Income | (10.4) | (28.21) | (28.07) | (16.67) | (71.49) | (115.5) | |
Supplemental | |||||||
EBIT | (1.853847) | (7.307304) | (20.63) | 56.07 | (25.71) | (46.17) | |
EBITDA | 5.326242 | (6.777373) | (14.9) | 73.17 | 5.451 | (8.989) | |