
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 9,975.7 | 15,948.1 | 18,554.4 | 19,526.2 | 21,619.2 |
COGS | 8,169.8 | 12,779.7 | 13,468.2 | 13,606.9 | 14,217.4 |
Gross Profit | 1,805.9 | 3,168.4 | 5,086.3 | 5,919.3 | 7,401.8 |
Operating Expenses & Income | |||||
Operating Income | (1,020.9) | 326.8 | 1,415.5 | 3,246.8 | 3,512.2 |
Total Operating Expenses | 10,996.6 | 15,621.3 | 17,139 | 16,279.4 | 18,107.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 484.2 | 802.2 | 868.8 | 968.8 | 1,620.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (3,468.2) | (4,240.1) | (4,555.7) | (4,857.8) | (6,662.1) |
Interest Income | 131.9 | 259.2 | 104.7 | 149.9 | 868.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (4,213.2) | (722.4) | (2,380.5) | (9,151.4) | (2,832.1) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |