| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,744.1 | 9,975.7 | 15,948.1 | 18,554.4 | 19,526.2 | 21,619.2 | |
COGS | 6,370.1 | 9,199.9 | 12,779.7 | 15,423.7 | 14,375.6 | 15,705 | |
Gross Profit | (625.9) | 775.8 | 3,168.4 | 3,130.8 | 5,150.6 | 5,914.2 | |
Operating Expenses & Income | |||||||
Operating Income | (1,399.1) | 54.8 | 1,429.6 | 1,661.1 | 3,390.6 | 3,440.8 | |
Total Operating Expenses | 773.1 | 1,751.1 | 1,738.9 | 1,469.7 | 1,759.9 | 3,168.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 864 | 80.26 | 103.2 | 502.2 | 648.4 | 1,213.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,211.8) | (3,468.2) | (4,240.1) | (4,195.5) | (4,857.8) | (7,950.8) | |
Interest Income | 9,490.2 | 72.1 | 277.3 | 217.4 | 149.9 | 2,772.2 | |
Income Tax Expense | (242.5) | 3,628 | (1,765.6) | 39.53 | (38.8) | (0.223) | |
Net Income | |||||||
Net Income | (10,834.7) | (4,213.2) | (722.4) | (2,380.5) | (9,151.4) | (2,657.5) | |
Supplemental | |||||||
EBIT | (8,865.4) | (978) | 3,517.8 | 2,214.7 | (4,373.8) | 3,651.1 | |
EBITDA | (7,059.8) | 566.3 | 5,612.2 | 4,619 | (1,809.8) | 6,007.9 | |
