| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,513 | 15,668.8 | 23,109.1 | 22,145.5 | 24,509.8 | 24,509.8 | |
COGS | 6,453.7 | 11,766.5 | 18,098.3 | 19,967.7 | 22,710.6 | 22,710.6 | |
Gross Profit | 3,059.3 | 3,902.3 | 5,010.8 | 2,177.8 | 1,799.3 | 1,799.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,246.6 | 2,993.9 | 3,581.9 | 1,454.7 | (754.6) | (351.7) | |
Total Operating Expenses | 1,096.6 | 971.2 | 1,487.3 | 1,469.8 | 2,553.8 | 2,731.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 720.6 | 746.7 | 892.9 | 870.5 | 1,054.8 | 1,054.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (299.7) | (491.7) | (400.1) | (143.9) | (448.1) | (1,591.5) | |
Interest Income | 743.4 | 167.2 | 32.31 | 536.8 | 556.5 | 556.5 | |
Income Tax Expense | 724.6 | 845 | 1,237.4 | 1,000.4 | 649.2 | 649.2 | |
Net Income | |||||||
Net Income | 2,256.6 | 2,260.5 | 2,376.7 | 161.5 | (2,188.9) | (2,188.9) | |
Supplemental | |||||||
EBIT | 3,280.9 | 3,036.3 | 3,526.3 | 1,305.9 | (863) | (180.7) | |
EBITDA | 3,299.7 | 3,624.1 | 4,048.4 | 1,351.2 | (806.5) | (126.7) | |
