
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,896.7 | 9,367.5 | 19,198.3 | 64,019.5 | 65,714.6 | 67,120.3 | |
COGS | 5,805.3 | 6,788.4 | 14,398.6 | 51,329.9 | 50,916.7 | 51,861.9 | |
Gross Profit | 2,091.4 | 2,579.1 | 4,799.7 | 12,689.7 | 14,797.9 | 15,258.4 | |
Operating Expenses & Income | |||||||
Operating Income | 249 | 355.3 | 867 | (2,069.4) | (1,011.1) | (1,173.1) | |
Total Operating Expenses | 7,647.7 | 9,012.2 | 18,331.3 | 66,088.9 | 66,725.7 | 68,293.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,806.8 | 2,121.7 | 3,825.5 | 3,171.1 | 3,085.6 | 3,096.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (550.6) | (812.1) | (1,134.2) | (4,302.6) | (8,147.2) | (8,793.4) | |
Interest Income | 6.896449 | 3.313233 | 20.14 | 69.08 | 43.39 | 85.83 | |
Income Tax Expense | 32.05 | (16.48) | (23.15) | - | - | - | |
Net Income | |||||||
Net Income | (304.2) | (430.5) | (186.8) | 1,738.6 | (2,851) | (3,679.5) | |
Supplemental | |||||||
EBIT | 274.5 | 367.5 | 867 | - | - | - | |
EBITDA | 646.6 | 749.7 | 1,425.6 | - | - | - | |