
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,641.4 | 7,291.7 | 7,906.9 | 6,920.2 | 7,540 | 13,517.6 | |
COGS | - | 34,937.7 | 34,570.8 | 29,540 | 25,761.2 | - | |
Gross Profit | 5,641.4 | 7,291.7 | 7,906.9 | 6,920.2 | 7,540 | 13,517.6 | |
Operating Expenses & Income | |||||||
Operating Income | 801.2 | 429.7 | 1,724.3 | 1,257 | 1,708.8 | 2,853.8 | |
Total Operating Expenses | 4,840.2 | 17,199.3 | 12,881.8 | 5,663.2 | 5,831.2 | 10,663.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,256.1 | 2,175.7 | 1,698.7 | 1,841.1 | 1,388.3 | 3,009.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28,000.9) | (34,937.7) | (34,570.8) | (29,540) | (25,761.2) | - | |
Interest Income | 42,534 | 50,068.9 | 49,093.9 | 38,377 | 32,619.6 | - | |
Income Tax Expense | (640.6) | (400.5) | 194.8 | 155.6 | 326.9 | 598.5 | |
Net Income | |||||||
Net Income | 1,203.8 | 491.9 | 1,109.8 | 732.4 | 621 | 1,109.1 | |
Supplemental | |||||||
EBIT | 591.4 | 126.8 | 1,349.1 | - | - | - | |
EBITDA | - | 859.7 | 2,078.1 | - | - | - | |