| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,782.4 | 16,583.3 | 8,956.1 | 7,294.5 | 5,906.4 | 11,217.1 | |
COGS | 10,219.9 | 13,530.7 | 8,782.5 | 6,801.4 | 6,158.9 | 11,086.7 | |
Gross Profit | 2,562.5 | 3,052.6 | 173.5 | 493 | (252.5) | 130.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,907.3 | 1,792.1 | (2,430.5) | (711.7) | (2,417.6) | (4,033.2) | |
Total Operating Expenses | 655.2 | 1,260.5 | 2,604.1 | 1,204.8 | 2,165.1 | 4,163.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 662.8 | 796.3 | 1,044.6 | 310.8 | 667 | 1,644.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (752.5) | (1,051.4) | (1,410.5) | (750.7) | (723.3) | (1,477.8) | |
Interest Income | 431.7 | 519.1 | 2,203.2 | 1,003.8 | 916.4 | 1,405.8 | |
Income Tax Expense | 1,065.5 | 791.1 | 211.2 | 125.8 | (88.96) | 583.4 | |
Net Income | |||||||
Net Income | 958.1 | 156.1 | (4,835.7) | (1,721.2) | (3,003.8) | (5,366.9) | |
Supplemental | |||||||
EBIT | 1,505 | 1,403.9 | (1,548.6) | (185.2) | (1,280.7) | (2,151.6) | |
EBITDA | 1,516.5 | 1,414.5 | (1,529.2) | (175.4) | (1,270.8) | (2,133.9) | |
