
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,953.4 | 21,399.7 | 18,286.9 | 22,616 | 20,596.1 | 20,011.3 | |
COGS | 15,703.7 | 17,426.3 | 14,315.9 | 18,318.9 | 16,089.5 | 17,307.3 | |
Gross Profit | 249.7 | 3,973.5 | 3,971 | 4,297.2 | 4,506.6 | 2,704 | |
Operating Expenses & Income | |||||||
Operating Income | (662.6) | 3,245.2 | 2,960.9 | 3,196.3 | 2,887.1 | 470.8 | |
Total Operating Expenses | 912.3 | 728.2 | 1,010.1 | 1,100.9 | 1,619.6 | 2,233.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82 | 59 | 74 | 1,100.9 | 96 | 454 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (696.1) | (146.8) | (142.5) | (173.9) | (256.1) | (309.9) | |
Interest Income | 6.918 | 3.553 | 15.98 | 166.1 | 2.6 | 84.88 | |
Income Tax Expense | 878 | 31.12 | 157.2 | 523.3 | 492.8 | 1,144.5 | |
Net Income | |||||||
Net Income | (2,746.5) | 2,379.7 | 2,231.9 | 2,358.5 | 1,920.3 | (1,974.7) | |
Supplemental | |||||||
EBIT | (1,011.1) | 2,499.4 | 2,701.7 | 3,102.2 | 2,994.5 | 470.8 | |
EBITDA | (1,009.2) | 2,501.1 | 2,703.8 | 3,105 | 3,041.3 | 372.3 | |