
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,488.2 | 26,081.4 | 35,238.6 | 36,499.1 | 37,300.4 | 32,204.8 | |
COGS | 12,266.9 | 20,239.3 | 32,772.5 | 30,724.1 | 25,986.1 | 23,142 | |
Gross Profit | 8,221.4 | 5,842.1 | 2,466 | 5,775 | 11,314.3 | 9,062.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7,104 | 7,808.2 | 13,935.8 | 9,389 | 10,942.4 | 3,104.5 | |
Total Operating Expenses | - | - | 21,302.8 | 27,110.2 | 26,358 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,529.9 | 3,423.4 | 3,726.6 | 6,236.7 | 7,786.1 | 10,602.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,557.2) | (5,202.8) | (15,752.7) | (11,306.7) | (6,276.2) | (4,293.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,288.1 | 5,251 | 13,055.1 | 7,396.1 | 9,360 | 3,006.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |