
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,633.2 | 23,984.3 | 20,535.3 | 21,479.5 | 22,651 | 24,947.6 | |
COGS | 14,573.5 | 19,119.6 | 15,605.6 | 15,732.2 | 17,759.8 | 20,274.7 | |
Gross Profit | 4,059.7 | 4,864.6 | 4,929.8 | 4,898 | 4,891.2 | 4,672.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,119.5 | 3,585.1 | 1,280.3 | 3,185.6 | 3,603.9 | 4,731.5 | |
Total Operating Expenses | 308.9 | 1,422.2 | 3,722.6 | 3,257.6 | 1,287.3 | 210 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 774.6 | 873.8 | 733.7 | 1,078 | 782.2 | 1,100 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (973.4) | (16.6) | (34.64) | (89.87) | (1,824) | (2,550.2) | |
Interest Income | 342 | 255.8 | 63.81 | 89.94 | 92.79 | 392.7 | |
Income Tax Expense | 1,285.4 | 1,259.6 | (281.1) | 354.1 | 599.4 | 662.6 | |
Net Income | |||||||
Net Income | 3,904.2 | 3,859 | 1,112 | 2,258.8 | 2,809.6 | 2,208.4 | |
Supplemental | |||||||
EBIT | 5,603.3 | 5,692 | 2,405.5 | 2,579.6 | 2,983.6 | 4,027.3 | |
EBITDA | 6,613.2 | 6,774.6 | 3,638.6 | 3,961.6 | 4,449.1 | 5,477.2 | |