
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,804.7 | 20,232.1 | 27,551.8 | 24,354.1 | 21,596.5 | 21,596.5 | |
COGS | 14,476.3 | 17,512.1 | 24,177.6 | 21,086.7 | 18,882.8 | 18,882.8 | |
Gross Profit | 2,328.4 | 2,720 | 3,374.2 | 3,267.4 | 2,713.7 | 2,713.7 | |
Operating Expenses & Income | |||||||
Operating Income | 404 | 473.8 | 702.4 | 462.1 | (856.2) | (856.3) | |
Total Operating Expenses | 16,400.7 | 19,758.3 | 26,849.4 | 23,892 | 22,452.7 | 22,452.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 166.2 | 194.5 | 216.5 | 228.4 | 295 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (133.1) | (132) | (202) | (362) | (510.8) | (510.8) | |
Interest Income | 14.5 | 15.7 | 17.6 | 20.3 | 25 | 25 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 35.9 | 70.7 | 168.1 | (98.1) | (1,155.2) | (1,155.2) | |
Supplemental | |||||||
EBIT | 482.9 | 292.6 | 521.6 | 324.3 | (1,059.8) | - | |
EBITDA | 482.9 | 578.8 | 876.3 | 607.6 | (137.5) | - | |