
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 170,456 | 158,442.1 | 158,436.7 | 133,543.9 | 137,998.5 | 134,389.9 | |
COGS | 153,684.1 | 145,385.2 | 144,253.1 | 124,892.4 | 126,556 | 123,729.5 | |
Gross Profit | 16,771.8 | 13,056.9 | 14,183.6 | 8,651.5 | 11,442.4 | 10,660.4 | |
Operating Expenses & Income | |||||||
Operating Income | 5,542.4 | 5,439.4 | 6,135.7 | 830.7 | 3,924.1 | 3,345.2 | |
Total Operating Expenses | 162,097.7 | 153,002.7 | 152,301 | 132,713.2 | 134,074.4 | 131,044.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,926.7 | 7,380.2 | 7,710.2 | 5,524.7 | 5,328.4 | 4,874.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,103) | (3,002.8) | (3,025.6) | (2,567.6) | (2,408.9) | (3,576.9) | |
Interest Income | 287.1 | 346.8 | 397.4 | 113.1 | 146 | 620.5 | |
Income Tax Expense | 1,231.8 | 525.7 | 869 | 292.6 | - | 147.2 | |
Net Income | |||||||
Net Income | 2,600.7 | 1,515.7 | 1,608.5 | (2,668.9) | 392.5 | (66.58) | |
Supplemental | |||||||
EBIT | 8,052.8 | 5,151.5 | 6,135.7 | (2,289.4) | - | - | |
EBITDA | 9,060.9 | 6,613 | 7,626.5 | 2,160.3 | - | - | |