
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,608.2 | 7,015.4 | 7,000.7 | 4,320.1 | 8,870.1 | 7,655.2 | |
COGS | 3,771.3 | 6,762.5 | 7,155.2 | 3,739.7 | 6,414.3 | 5,764.8 | |
Gross Profit | (163.1) | 252.8 | (154.6) | 580.4 | 2,455.8 | 1,890.4 | |
Operating Expenses & Income | |||||||
Operating Income | (197) | 203 | (428.7) | 310.3 | 1,924.1 | 1,069.9 | |
Total Operating Expenses | 3,805.2 | 6,812.4 | 7,429.3 | 4,009.8 | 6,946.1 | 6,585.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79.75 | 83.91 | 140.6 | 204 | 243.3 | 840.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (305.1) | (208.7) | (246.3) | (362.7) | (497.3) | (178.4) | |
Interest Income | 3.274 | 23.06 | 25.38 | 25.99 | 31.86 | 4.735 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (19.87) | 791.2 | (647.3) | 590.6 | 1,271.7 | 1,089.1 | |
Supplemental | |||||||
EBIT | 250.9 | - | - | - | - | - | |
EBITDA | 250.9 | 1,354.2 | (331) | - | - | - | |