
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 544.3 | 688.6 | 1,302.8 | 2,060.7 | 7,479.5 | - | |
COGS | 587.8 | 777 | 1,222 | 2,318.7 | 8,637.1 | - | |
Gross Profit | (43.44) | (88.37) | 80.79 | (258.1) | (1,157.6) | - | |
Operating Expenses & Income | |||||||
Operating Income | (114.6) | (152.8) | (32.35) | (473.5) | (1,888.4) | - | |
Total Operating Expenses | 658.9 | 841.5 | 1,335.1 | 2,534.2 | 9,367.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72.18 | 64.41 | 115.1 | 216.9 | 729 | 1,174.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (264.7) | (400.7) | (713.9) | (393.4) | (1,532.4) | (1,309.2) | |
Interest Income | 337.2 | 324.4 | 555 | 389.8 | 1,495.5 | 1,657.7 | |
Income Tax Expense | 1.811678 | 0.992896 | 2.891605 | 14.83 | - | - | |
Net Income | |||||||
Net Income | (154.8) | (201.8) | (296.8) | (278.7) | 2,149.1 | - | |
Supplemental | |||||||
EBIT | (114.6) | (152.8) | (32.35) | (563.2) | - | - | |
EBITDA | 193.9 | 300.6 | 545.8 | 470.7 | - | - | |