
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,788.3 | 14,999.5 | 24,265.1 | 14,542.6 | 14,666.2 | 46,737.9 | |
COGS | 11,095.5 | 12,924.4 | 21,307.5 | 12,241.7 | 11,796.9 | 35,575.9 | |
Gross Profit | 692.8 | 2,075.1 | 2,957.7 | 2,300.9 | 2,869.3 | 11,162 | |
Operating Expenses & Income | |||||||
Operating Income | (64.95) | 1,125 | 1,556.3 | 1,055.7 | 1,424.3 | 8,350.9 | |
Total Operating Expenses | 11,853.2 | 13,874.5 | 22,708.8 | 13,486.9 | 13,241.9 | 38,387 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 426.5 | 468.8 | 822.4 | 815.8 | 931.8 | 2,353.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (934.4) | (419.9) | (379.6) | (741.4) | (487.4) | (72.15) | |
Interest Income | 3.415 | 61.19 | 89.13 | 133.1 | 120.5 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1,282.9) | 604.2 | 728.5 | 179.4 | 781.4 | 5,982.8 | |
Supplemental | |||||||
EBIT | 91.42 | - | - | - | - | - | |
EBITDA | 91.42 | 1,368.4 | 1,763.5 | - | - | - | |