
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,345 | 28,659.9 | 39,000.2 | 47,661.2 | 42,015.5 | 39,121.2 | |
COGS | 20,408.6 | 22,964.5 | 34,027.3 | 43,219.7 | 37,949.7 | 36,967.6 | |
Gross Profit | 3,936.4 | 5,695.4 | 4,973 | 4,441.6 | 4,065.8 | 2,153.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,121.1 | 4,609.1 | 3,932.7 | 3,407.8 | 2,927.7 | 372.8 | |
Total Operating Expenses | 21,223.8 | 24,050.8 | 35,067.5 | 44,253.5 | 39,087.8 | 38,748.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 253.9 | 278 | 362.5 | 433.8 | 473 | 1,390.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (965.1) | (395.3) | (568.1) | (1,093.9) | (707.3) | (894.9) | |
Interest Income | - | - | - | 26.41 | 57.07 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,521.8 | 2,959.7 | 2,211.9 | 905 | 523.9 | (466.5) | |
Supplemental | |||||||
EBIT | 4,209.4 | - | - | - | - | - | |
EBITDA | 4,209.4 | 5,753.8 | 4,997.1 | - | - | - | |