
| 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 | 13,347.8 | 19,119.6 | 16,601.3 | 17,430.7 | 18,578.1 | 20,619.6 | |
Gross Profit | 5,285.4 | 4,864.6 | 3,934 | 4,048.8 | 4,072.9 | 4,328 | |
Operating Expenses & Income | |||||||
Operating Income | 4,316.2 | 3,745.1 | 942.9 | 3,694.7 | 4,064.2 | 7,815.3 | |
Total Operating Expenses | 969.2 | 1,119.6 | 2,991.1 | 354.1 | 8.647 | (3,487.3) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 809.4 | 924.6 | 733.7 | 1,078 | 825.4 | 829.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (682.7) | (976.6) | (1,616.5) | (1,786.7) | (2,092.3) | (1,300.9) | |
Interest Income | 1,839.7 | 485.7 | 1,046.3 | 10.95 | 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 | 4,952.6 | 1,112 | 2,258.8 | 2,809.6 | 2,208.4 | |
Supplemental | |||||||
EBIT | 4,059.7 | 5,079.7 | 2,470.2 | 3,386.9 | 3,783 | - | |
EBITDA | 5,018.1 | 6,112.5 | 3,638.6 | 4,691.8 | 5,170.6 | - | |