
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,776.8 | 55,116.4 | 64,830.4 | 31,102.4 | 42,749.7 | 42,815.1 | |
COGS | 27,410.6 | 43,931 | 59,316.7 | 29,088.8 | 38,919 | 39,607.7 | |
Gross Profit | 2,366.2 | 11,185.4 | 5,513.7 | 2,013.6 | 3,830.6 | 3,207.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,020.7 | 9,677 | 4,662 | 1,550.4 | 2,849.6 | 1,940.4 | |
Total Operating Expenses | 27,756.1 | 45,439.4 | 60,168.4 | 29,552 | 39,900.1 | 40,874.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 157.1 | 334.6 | 526.5 | 277.8 | 703.3 | 1,809.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,831.3) | (1,431) | (2,163.3) | (3,518.7) | (4,063.7) | (1,772.8) | |
Interest Income | 16.11 | 45.09 | 34.86 | 55.92 | 269.7 | 3.329 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (616.6) | 6,368.3 | 1,146.1 | (3,215.7) | (132.5) | 416.2 | |
Supplemental | |||||||
EBIT | 2,247.9 | - | - | - | - | - | |
EBITDA | 2,247.9 | 10,836 | 4,481 | - | - | - | |