| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,661.6 | 12,885.6 | 10,064.5 | 12,630.7 | 9,883 | 16,146.6 | |
COGS | 6,431.2 | 10,500.2 | 9,011.2 | 10,458.2 | 9,277.7 | 16,720.1 | |
Gross Profit | 1,230.5 | 2,385.5 | 1,053.3 | 2,172.6 | 605.3 | 1,167.6 | |
Operating Expenses & Income | |||||||
Operating Income | 188.2 | 1,255.5 | (449) | 491 | (399.2) | (1,341.9) | |
Total Operating Expenses | 1,042.3 | 1,111.2 | 1,502.4 | 1,681.6 | 1,004.5 | 2,893.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 752.5 | 647.9 | 582.4 | 588.7 | 487.5 | 1,075 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.47) | (163.1) | (138.1) | (477.4) | (534.7) | (1,057.8) | |
Interest Income | 222.8 | 129.7 | 607.9 | 184.4 | 1,081 | 1,564 | |
Income Tax Expense | 371.1 | 432.1 | 337.5 | 649.2 | 41.82 | 323 | |
Net Income | |||||||
Net Income | 332.9 | 254.2 | (1,360.2) | (1,015.5) | (3,520.7) | (5,233.2) | |
Supplemental | |||||||
EBIT | 877.9 | 1,442.8 | (236) | 601 | (2,512.7) | (3,270.1) | |
EBITDA | 917 | 1,498 | (190) | 631.3 | (2,494.3) | (3,206.8) | |
