

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,371.8 | 7,433.4 | 15,198.7 | 18,774 | 19,129.6 | 20,044.8 | |
COGS | 5,653.3 | 8,593.7 | 12,049 | 12,978.7 | 13,384.9 | 15,311.2 | |
Gross Profit | 718.5 | (1,160.3) | 3,149.8 | 5,795.4 | 5,744.6 | 4,733.6 | |
Operating Expenses & Income | |||||||
Operating Income | (951.4) | (3,834.6) | 557.1 | 3,339 | 480.9 | (37.1) | |
Total Operating Expenses | 1,708.5 | 2,674.3 | 2,592.7 | 2,456.4 | 4,203.7 | 3,713.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,320 | 2,051.4 | 1,561.4 | 2,001 | 3,935 | 4,049.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,978) | (2,201) | (3,285.1) | (4,151.8) | (5,511.2) | (5,892.3) | |
Interest Income | 3,900.1 | 3,129.1 | 90.55 | 73.56 | - | 9.853 | |
Income Tax Expense | 77.96 | (192.4) | 43.8 | 265.5 | (1,386.7) | (1,238.3) | |
Net Income | |||||||
Net Income | (5,988.1) | (7,221.5) | (1,561.5) | (1,222.3) | (6,067.1) | (8,478) | |
Supplemental | |||||||
EBIT | (3,838.9) | (5,175.2) | 1,093.9 | 2,242.9 | 771.4 | (2,031.3) | |
EBITDA | (1,968.3) | (3,839.4) | 2,814 | 3,910.2 | 1,678.3 | (197.4) | |