
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,639.9 | 18,422.6 | 13,978.8 | 18,493.5 | 8,571.5 | 27,630.9 | |
COGS | 11,412.9 | 14,863.9 | 15,978.4 | 16,727.7 | 8,457.3 | 25,671.8 | |
Gross Profit | 4,227 | 3,558.7 | (1,999.6) | 1,765.8 | 114.1 | 1,959.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,753 | 1,825.1 | (4,080.2) | 457.9 | (364.9) | 119.1 | |
Total Operating Expenses | 1,403 | 1,921.8 | 1,404.4 | 1,307.9 | 475.4 | 1,914.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 681.4 | 797.2 | 476.6 | 294.8 | 198.5 | 508.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (364.4) | (361.2) | (459.3) | (262.4) | (325.4) | (3,749.4) | |
Interest Income | 25.52 | 226 | 620 | 252.8 | 361 | 624.6 | |
Income Tax Expense | 1,136.1 | 733.5 | 599.7 | 880.2 | 621.2 | 1,518.3 | |
Net Income | |||||||
Net Income | 1,022.6 | 597.7 | (5,097.9) | (1,319.1) | (2,084.7) | (3,424) | |
Supplemental | |||||||
EBIT | 2,753 | 1,825.1 | (4,038.8) | 457.9 | (364.9) | 119.1 | |
EBITDA | 2,801.4 | 1,879.9 | (3,983.5) | 501 | (329.4) | 190.9 | |