
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 904 | 1,097.8 | 14,576.7 | 8,316.9 | 11,774.6 | 16,211.2 | |
COGS | 711.1 | 891.3 | 9,362.7 | 8,817.9 | 6,433.5 | 9,964.9 | |
Gross Profit | 192.9 | 206.5 | 5,214 | (501.1) | 5,341.1 | 6,246.2 | |
Operating Expenses & Income | |||||||
Operating Income | (59.84) | (142.3) | 2,516.7 | (4,203) | 1,909.9 | 1,598.7 | |
Total Operating Expenses | 963.9 | 1,240.1 | 12,060.1 | 12,519.8 | 9,864.7 | 14,612.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64.97 | 65.91 | 1,452.9 | 1,740.9 | 875 | 1,152.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.53) | (40.38) | (499.8) | (595) | (1,099.3) | (1,369.8) | |
Interest Income | 3.175155 | 6.217037 | 64.53 | 12.69 | 304.2 | 226.6 | |
Income Tax Expense | 114.6 | 105.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 278.8 | (216.2) | 1,871 | (4,061) | 827.3 | 2,872.9 | |
Supplemental | |||||||
EBIT | (88.5) | (203.8) | - | - | - | - | |
EBITDA | 403.6 | (19.34) | - | - | - | - | |