
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,904.4 | 3,637.4 | 4,817.7 | 4,578.8 | 11,900.8 | 6,063,995.2 | |
COGS | 2,987.8 | 2,136.2 | 3,153.1 | 2,845.9 | 2,756.7 | - | |
Gross Profit | 5,916.6 | 1,501.3 | 1,664.7 | 1,732.9 | 1,190.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,988.7 | 668.9 | 790.2 | 821.4 | 2,408.7 | 3,760,703.4 | |
Total Operating Expenses | 6,915.7 | 832.3 | 874.5 | 911.5 | 949.2 | 4,718,913.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 84.4 | 219.8 | 132.9 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (538.5) | (160.2) | (162.8) | (855.4) | (1,111.3) | (612,670.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 346.2 | 131.3 | 171.2 | 170.9 | 424.7 | (86,153.8) | |
Net Income | |||||||
Net Income | 1,212.7 | 401.7 | 532.9 | 518.7 | 811.7 | 720,938.5 | |
Supplemental | |||||||
EBIT | 1,988.7 | 684.1 | 854.6 | 856.3 | 888.7 | - | |
EBITDA | 1,988.7 | 1,023 | 1,210.1 | 1,233.2 | 2,408.7 | 1,353,009.1 | |