| TTM (2024-9-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 748.56M | 1.48B | 879.60M | 1.72B | 881.60M | |||
| Minority Interest Expense | 2.21M | 5.72M | -3.20M | -5.70M | 1.10M | |||
| Cost Of Goods | 406.94M | 452.14M | 221.10M | 81.30M | 72.90M | |||
| Gross Profit | 341.62M | 1.03B | 658.50M | 1.64B | 808.60M | |||
| Operating Expenses | 807.09M | 820.65M | 712.40M | 906.10M | 427.60M | |||
| Selling, General, and Administrative Expenses | 812.89M | 820.65M | 712.50M | 906.00M | 427.60M | |||
| Operating Income | -465.47M | 208.21M | -53.90M | 733.50M | 381.10M | |||
| Interest Income/Expense | -236.41M | -288.57M | -157.50M | -122.50M | -87.50M | |||
| Other Income/Expense | N/A | 15.90M | N/A | N/A | N/A | |||
| Non Recurring Items | -62.89M | -77.87M | -9.00M | 3.80M | -14.10M | |||
| Income Before Taxes | -748.86M | -142.32M | -220.50M | 614.80M | 279.50M | |||
| Income Tax | -28.61M | -36.69M | -63.90M | 164.00M | 75.40M | |||
| Net Income | -864.85M | -107.97M | -167.80M | 437.60M | 200.40M | |||
| EBITDA | -419.83M | 257.82M | -13.93M | 759.37M | 400.47M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -28.48 | -3.69 | -5.95 | 15.09 | 7.56 | |||
| Statistics | ||||||||
| Gross Profit Margin | 45.64% | 69.47% | 74.86% | 95.28% | 91.72% | |||
| Profit Margin | -115.53% | -7.29% | -19.08% | 25.43% | 22.73% | |||
| Operating Profit Margin | -62.18% | 14.06% | -6.13% | 42.63% | 43.23% | |||
All data in USD