
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,276 | 15,950.9 | 17,718 | 33,604 | 18,426 | 18,426 | |
COGS | 17,507.9 | 9,946.7 | 11,895 | 25,618 | 10,779 | 10,779 | |
Gross Profit | 4,768.2 | 6,004.1 | 5,823 | 7,986 | 7,647 | 7,647 | |
Operating Expenses & Income | |||||||
Operating Income | 1,673.4 | 2,229.9 | 1,289 | 3,591 | 2,940 | 2,940 | |
Total Operating Expenses | 3,094.8 | 3,774.2 | 4,534 | 4,395 | 4,707 | 4,706 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,094.8 | 3,774.2 | 4,534.1 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (770.9) | (1,079.2) | (1,701) | (2,023) | - | (1,007) | |
Interest Income | 725.7 | 991.8 | 1,636.5 | - | - | - | |
Income Tax Expense | 260.1 | 377.5 | 213 | 744 | 379 | 649 | |
Net Income | |||||||
Net Income | 462.8 | 530 | (1,526) | 1,088 | 1,566 | 1,566 | |
Supplemental | |||||||
EBIT | 1,525.5 | 2,043.2 | 1,289 | 4,004 | - | 3,200 | |
EBITDA | 2,863 | 4,307.5 | 7,406 | 12,464 | - | 9,224 | |