
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,714.1 | 12,107 | 16,193.8 | 18,315.9 | 18,165.1 | 22,049.5 | |
COGS | 8,649 | 8,915.7 | 12,406.1 | 14,522.6 | 14,390.3 | 17,819.8 | |
Gross Profit | 65.12 | 3,191.3 | 3,787.7 | 3,793.3 | 3,774.8 | 4,229.7 | |
Operating Expenses & Income | |||||||
Operating Income | (268.3) | 2,564.9 | 2,828.8 | 2,726.3 | 2,729.2 | 3,212.1 | |
Total Operating Expenses | 8,982.4 | 9,542 | 13,365 | 15,589.5 | 15,435.9 | 18,837.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 57.75 | 79.79 | 92.49 | 155.2 | 179.4 | 755 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (488.1) | (303.6) | (237.3) | (234.3) | (252.2) | (195.2) | |
Interest Income | 85.66 | 143.8 | 127.4 | 248.7 | 232.8 | 437.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 131.3 | 1,551.4 | 1,354.7 | 1,232.4 | 1,742.7 | 2,197.2 | |
Supplemental | |||||||
EBIT | 872.1 | - | - | - | - | - | |
EBITDA | 872.1 | 3,661.2 | 4,011.4 | - | - | - | |