
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,509.2 | 17,937.6 | 16,822.5 | 18,865 | 18,634.2 | 16,562 | |
COGS | 11,262.1 | 10,627.2 | 14,515.9 | 14,382.5 | 16,046.6 | 15,016.8 | |
Gross Profit | 6,247.1 | 7,310.4 | 2,306.6 | 4,482.5 | 2,587.6 | 1,545.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,550.6 | 5,656.2 | 311.4 | 2,244.9 | 126 | (585.2) | |
Total Operating Expenses | - | - | 16,511.1 | 16,620.1 | 18,508.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,027.1 | 1,800.7 | 1,741.3 | 2,046.1 | 2,207.8 | 1,840.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (1.313) | (5.082) | (13.74) | (12.93) | - | |
Interest Income | 2,350.6 | 1,207.4 | 1,082.5 | 497.4 | 258.8 | 442.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 117.7 | 3,861.6 | 3,218.1 | 1,117.6 | (231.1) | (1,144.4) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |