
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,847.4 | 3,412.6 | 4,894.3 | 3,549.2 | 3,434.7 | 3,263.3 | |
COGS | 2,305.7 | 2,704.6 | 3,483.5 | 2,803.5 | 2,850.3 | 2,891.2 | |
Gross Profit | 541.8 | 707.9 | 1,410.8 | 745.7 | 584.4 | 372.1 | |
Operating Expenses & Income | |||||||
Operating Income | 148.9 | 236.2 | 828.5 | 348.5 | 153.6 | (124.6) | |
Total Operating Expenses | 2,698.6 | 3,176.4 | 4,065.8 | 3,200.6 | 3,281.1 | 3,387.9 | |
R&D Expenses | 0.421 | 7.081 | 8.118 | 0.024 | - | - | |
Selling General & Admin Expenses | 412.9 | 484.4 | 584 | 465.1 | 473.5 | 478.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.83) | (19.06) | (7.12) | (7.085) | (8.179) | (34.85) | |
Interest Income | 0.707 | 0.954 | 2.867 | 10.33 | 7.093 | 4.663 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 111.1 | 127.2 | 631 | 247.1 | 154.5 | (33.5) | |
Supplemental | |||||||
EBIT | 255.3 | - | - | - | - | - | |
EBITDA | 255.3 | 356.8 | 1,065.7 | - | - | - | |