
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 254,725.7 | 229,153.2 | 239,480.4 | 31,698.7 | 31,907 | - | |
COGS | 234,845 | 217,738.8 | 224,915.1 | 31,235.3 | 30,612.4 | - | |
Gross Profit | 19,880.7 | 11,414.4 | 14,565.3 | 463.4 | 1,294.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 12,481 | 6,861.3 | 9,424.2 | (42.39) | 787.7 | - | |
Total Operating Expenses | 7,265.1 | 4,553.1 | 5,141.1 | 505.8 | 506.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,079.5 | 4,381.7 | 4,501.6 | 626.6 | 630 | 2,758.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,743.5) | (3,972.1) | (3,810.6) | (539.4) | (541.3) | (380) | |
Interest Income | 231.1 | 107.7 | 142 | 20.75 | 9.325 | - | |
Income Tax Expense | 2,752.7 | 1,339 | 2,330.4 | 129.6 | 115 | 1,737.2 | |
Net Income | |||||||
Net Income | 4,395.4 | 1,378.9 | 3,517.3 | (698) | 125.7 | - | |
Supplemental | |||||||
EBIT | 12,481 | 7,993.9 | 9,732.5 | (53.36) | 761.6 | 7,119.5 | |
EBITDA | 16,307.3 | 11,680.5 | 13,151.4 | 480.2 | 1,284.6 | - | |