
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,176.1 | 23,599.1 | 9,478.7 | 11,094.2 | 36,097 | 41,433 | |
COGS | 21,825.9 | 19,776.3 | 6,873.2 | 7,973.5 | 27,949.4 | 29,926.9 | |
Gross Profit | (649.8) | 3,822.8 | 2,605.4 | 3,120.7 | 8,147.5 | 11,506.1 | |
Operating Expenses & Income | |||||||
Operating Income | (3,619.6) | 1,197.3 | 1,346.6 | 1,589.3 | 3,834.8 | 5,238.4 | |
Total Operating Expenses | - | - | 8,132 | 9,504.9 | 32,262.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,633.4 | 2,450.4 | 1,358.1 | 1,602 | 4,635.4 | 4,870.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.97) | - | - | - | - | (158) | |
Interest Income | 667.7 | 739.9 | 259.3 | 409.1 | 549.1 | 415.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (825) | 1,073 | 1,174.1 | 440.8 | 1,375.1 | 2,304.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |