
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,611.3 | 6,695.7 | 5,587.5 | 3,455.1 | 3,581.5 | 4,248.5 | |
COGS | 4,094.6 | 5,625.1 | 4,904 | 2,818.7 | 2,899.4 | 3,615 | |
Gross Profit | 516.6 | 1,070.6 | 683.4 | 636.4 | 682.1 | 633.5 | |
Operating Expenses & Income | |||||||
Operating Income | 384.2 | 972.9 | 483.9 | 426.7 | 471.9 | 387.8 | |
Total Operating Expenses | 4,227 | 5,722.8 | 5,103.5 | 3,028.4 | 3,109.6 | 3,860.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.43 | 27 | 25.44 | 27.6 | 31.1 | 79.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149.7) | (165.4) | (132.7) | (150.5) | (110.7) | (76) | |
Interest Income | - | 5.819303 | 11.25 | 28.13 | 42.55 | 33.86 | |
Income Tax Expense | 24.79 | 38.24 | (2.914483) | - | - | - | |
Net Income | |||||||
Net Income | 132.3 | 607.9 | (43.07) | 299.2 | 168 | 249.1 | |
Supplemental | |||||||
EBIT | 383.7 | 825.7 | 374.4 | - | - | - | |
EBITDA | 431 | 1,103.6 | 223 | - | - | - | |