| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,740.5 | 11,449.6 | 5,603.9 | 5,703.7 | 3,133.3 | 5,869 | |
COGS | 11,802.2 | 10,694.6 | 6,718.7 | 10,147.9 | 3,588.9 | 10,822.2 | |
Gross Profit | 3,938.4 | 755 | (1,114.9) | (4,444.1) | (455.6) | (4,953.2) | |
Operating Expenses & Income | |||||||
Operating Income | 2,642.5 | (982.9) | (2,312.8) | (5,012) | (759.2) | (12,219.8) | |
Total Operating Expenses | 1,295.9 | 1,637 | 1,197.9 | 567.9 | 303.6 | 6,188.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 712.8 | 670.8 | 424.5 | 256.4 | 184.1 | 395.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (410.2) | (404) | (375.7) | (83.86) | (318.3) | (3,383.4) | |
Interest Income | 55.45 | 441.9 | 575.9 | 2,888.6 | 2,292.2 | 3,406 | |
Income Tax Expense | 1,749.8 | 767.3 | 238.2 | 358.5 | 397.4 | 615.1 | |
Net Income | |||||||
Net Income | 739 | (2,054.6) | (4,453.7) | (14,312.8) | (7,458.8) | (21,588.5) | |
Supplemental | |||||||
EBIT | 3,277 | (1,158.5) | (4,291.1) | (5,012) | (6,055.4) | (11,141.8) | |
EBITDA | 3,306.7 | (1,134.5) | (4,268.5) | (4,989.4) | (5,296.3) | (11,074.3) | |
