
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,419.8 | 17,825.2 | 18,552.4 | 18,510.8 | 17,328.7 | 16,959.7 | |
COGS | 19,732.1 | 15,083.5 | 15,568.3 | 14,901.7 | 14,535.2 | 14,072.7 | |
Gross Profit | 1,687.6 | 2,741.7 | 2,984.1 | 3,609 | 2,793.5 | 2,887 | |
Operating Expenses & Income | |||||||
Operating Income | (12,510.9) | (4,627.3) | (4,845.6) | (12,644.1) | (7,620.3) | (6,324) | |
Total Operating Expenses | - | - | 23,398 | 31,154.9 | 24,949 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,639 | 6,360.3 | 6,808.1 | 6,396.2 | 9,938.5 | 8,942 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (382.8) | (81.55) | (179.7) | - | - | - | |
Interest Income | 1,039.9 | 1,161.6 | 1,289 | 1,114.3 | 1,061.4 | 976.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (13,456.2) | (5,639) | (2,459.8) | (9,759.9) | (4,368.1) | (3,956.4) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |