
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,633.9 | 3,828.5 | 17,553.3 | 41,241.5 | 49,435.6 | 47,202 | |
COGS | 20,484.2 | 11,223.3 | 23,533.5 | 36,742.8 | 40,878.9 | 39,738.3 | |
Gross Profit | (6,850.3) | (7,394.8) | (5,980.2) | 4,498.7 | 8,556.7 | 7,463.7 | |
Operating Expenses & Income | |||||||
Operating Income | (8,701.1) | (8,832.5) | (7,706.5) | 1,076.3 | 5,338.8 | 3,940.6 | |
Total Operating Expenses | 22,334.9 | 12,661 | 25,259.8 | 40,165.1 | 44,096.8 | 43,261.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,850.8 | 1,235.6 | 1,711 | 3,035.4 | 3,187.2 | 3,597.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,603) | (1,786.7) | (2,113.8) | (2,164.1) | (2,419.4) | (2,537.8) | |
Interest Income | 23.62 | 50.4 | 29.19 | 32.87 | 79.87 | 178.8 | |
Income Tax Expense | (660) | (1,741.1) | (2,451.6) | - | - | - | |
Net Income | |||||||
Net Income | (4,764.1) | (6,647.5) | (8,030) | 465.8 | 3,477.9 | 5,404.4 | |
Supplemental | |||||||
EBIT | (8,012.2) | (15,939.6) | (10,307) | - | - | - | |
EBITDA | (1,984.9) | (6,478) | (2,438.1) | - | - | - | |