
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 126,671.7 | 172,878.4 | 263,000.3 | 229,538 | 238,734 | 219,233 | |
COGS | 131,407.6 | 162,260.6 | 245,707.2 | 221,645.4 | 242,156 | 221,159.3 | |
Gross Profit | (4,735.8) | 10,617.7 | 17,293.2 | 7,892.6 | (3,422) | (1,926.3) | |
Operating Expenses & Income | |||||||
Operating Income | (9,952.6) | 5,550 | 11,853.2 | 2,677.5 | (1,508.9) | (5,141.9) | |
Total Operating Expenses | 5,216.8 | 5,067.8 | 5,440 | 916.6 | (1,913) | 107,659.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 268.3 | 233.6 | 234.7 | 223.3 | 389.5 | 2,587.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (360.5) | (310.8) | (376.2) | (734.6) | (1,061.9) | (933.3) | |
Interest Income | 2.97 | 3.152 | 17.79 | 50.26 | 60.4 | 46.93 | |
Income Tax Expense | (2,047.6) | 1,050.9 | 2,320.2 | 110.5 | (542.3) | (747.2) | |
Net Income | |||||||
Net Income | (7,911.1) | 4,443.2 | 9,508.3 | 2,141.5 | (1,688.6) | (4,567.9) | |
Supplemental | |||||||
EBIT | (9,597.4) | 5,578.8 | 11,893.5 | 1,626.3 | (1,168.2) | - | |
EBITDA | (7,011.9) | 8,404 | 14,699.8 | 4,538.4 | 2,228.2 | - | |