| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,532.1 | 39,218.5 | 58,184.3 | 45,492.7 | 38,775.7 | 17,149.6 | |
COGS | 24,097.3 | 34,676.3 | 51,692.8 | 39,538.8 | 36,342.8 | 16,761.4 | |
Gross Profit | 2,434.8 | 4,542.1 | 6,491.5 | 5,953.9 | 2,432.9 | 388.2 | |
Operating Expenses & Income | |||||||
Operating Income | 610.1 | 3,012 | 4,411.5 | 4,075.9 | 98.09 | (1,026.4) | |
Total Operating Expenses | 25,922 | 36,206.5 | 53,772.8 | 41,416.8 | 38,677.6 | 18,175.9 | |
R&D Expenses | 22.24 | 11.31 | 10.06 | 3.304 | 3.391 | - | |
Selling General & Admin Expenses | 603.8 | 816.7 | 1,008.8 | 848.3 | 913.1 | 1,372.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,079.1) | (1,379.3) | (1,907.5) | (3,655.5) | (4,478.9) | (2,756.1) | |
Interest Income | 2.06 | 1.08 | 1.059 | 6.867 | 1.825 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1,126.6) | 1,368.3 | 1,325.5 | (697.2) | (6,106.7) | (116.7) | |
Supplemental | |||||||
EBIT | 1,388.2 | - | - | - | - | - | |
EBITDA | 1,388.2 | 3,345.4 | 4,724.4 | - | - | - | |
