
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,272.2 | 21,278.7 | 19,003.5 | 18,447.8 | 10,966 | 19,509.6 | |
COGS | 16,333 | 20,540.1 | 18,527.5 | 18,050.2 | 10,560 | 18,770.7 | |
Gross Profit | 939.2 | 738.6 | 594.1 | 397.6 | 406 | 738.9 | |
Operating Expenses & Income | |||||||
Operating Income | (731.4) | (662.5) | (98.68) | (1,092.2) | (66.97) | (79.19) | |
Total Operating Expenses | 939.3 | 786.9 | 692.8 | 1,489.8 | 473 | 818.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 393.2 | 366.4 | 308.4 | 227.2 | 170.3 | 283.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (165.6) | (76.8) | (20.05) | (9.017) | (11.91) | (6.108998) | |
Interest Income | 245.2 | 70.1 | 104.8 | 11.42 | 65.46 | 89.14 | |
Income Tax Expense | (144.7) | 14 | (42.98) | 10.77 | 3.871 | 8.6245 | |
Net Income | |||||||
Net Income | (887.9) | (811.5) | (254) | (1,829.5) | (289.2) | (425) | |
Supplemental | |||||||
EBIT | (810.8) | (655.8) | (197) | (1,096.2) | (82.77) | (102.9) | |
EBITDA | (609.7) | (542) | (40.05) | (1,040.4) | (40.43) | (72.35) | |