
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,906.2 | 39,539.4 | 44,154.9 | 46,702.7 | 55,436.3 | 65,954.9 | |
COGS | 31,139.4 | 36,390.5 | 40,714.7 | 42,163.7 | 49,445.4 | 59,204.1 | |
Gross Profit | 3,766.7 | 3,148.9 | 3,440.2 | 4,538.9 | 5,990.9 | 6,750.8 | |
Operating Expenses & Income | |||||||
Operating Income | (470.2) | (1,656.9) | (2,477.9) | (1,186.3) | (147.3) | 749.5 | |
Total Operating Expenses | 35,376.3 | 41,196.2 | 46,632.8 | 47,888.9 | 55,583.6 | 65,205.4 | |
R&D Expenses | 948.1 | 1,139.5 | 1,432.1 | 1,515.2 | 2,002 | 2,228.8 | |
Selling General & Admin Expenses | 1,151.2 | 1,252.5 | 1,259 | 1,076.3 | 940.5 | 5,897.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (624.3) | (501.8) | (602.7) | (619.5) | (550) | (545.9) | |
Interest Income | 1,737 | 1,653.4 | 1,768 | 2,238.6 | 1,983.2 | 1,936.8 | |
Income Tax Expense | 114.7 | 39.84 | - | - | - | - | |
Net Income | |||||||
Net Income | (481.2) | 219.9 | (2,260.8) | (786.7) | 1,310.7 | 2,523.7 | |
Supplemental | |||||||
EBIT | (2,781.1) | (1,656.9) | - | - | - | - | |
EBITDA | 2,041.5 | 2,637.6 | 56.12 | - | - | - | |