
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,793.3 | 13,923.5 | 18,588.3 | 15,018.7 | 20,538.6 | 17,089 | |
COGS | 7,744.6 | 11,819.6 | 16,135.6 | 12,727 | 17,260.7 | 14,920.3 | |
Gross Profit | 1,048.8 | 2,103.9 | 2,452.7 | 2,291.7 | 3,277.9 | 2,168.7 | |
Operating Expenses & Income | |||||||
Operating Income | 408.4 | 1,202.8 | 1,486.4 | 1,448.4 | 2,122.2 | 883.3 | |
Total Operating Expenses | 8,384.9 | 12,720.7 | 17,101.9 | 13,570.3 | 18,416.3 | 16,205.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 232.1 | 385.4 | 465.9 | 425.4 | 585.4 | 1,263 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (841) | (495.4) | (734.6) | (1,270.5) | (1,640.7) | (1,180.5) | |
Interest Income | 0.988 | 0.656 | 0.756 | 1.249 | 1.865 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (332.1) | 572.7 | 356.1 | (167.4) | 229.1 | (304.6) | |
Supplemental | |||||||
EBIT | 885.1 | - | - | - | - | - | |
EBITDA | 885.1 | 1,771.4 | 1,847.2 | - | - | - | |