
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,196.1 | 6,221.7 | 5,549.8 | 3,614.9 | 61,379 | |
COGS | 6,375 | 5,315.9 | 5,456.4 | 2,900.4 | 47,233 | |
Gross Profit | 821.1 | 905.8 | 93.44 | 714.5 | 14,146 | |
Operating Expenses & Income | ||||||
Operating Income | 324.8 | 636.4 | (62.6) | 581.2 | 11,533 | |
Total Operating Expenses | 6,871.3 | 5,585.3 | 5,612.4 | 3,033.7 | 49,846 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 150.3 | 159.2 | 128.1 | 76.59 | 1,294 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (162.6) | (98.54) | (93.44) | (72.92) | (796) | |
Interest Income | 63.24 | 39.51 | 35.92 | 31.18 | 690 | |
Income Tax Expense | 62.75 | 187.5 | (5.986434) | 126.4 | - | |
Net Income | ||||||
Net Income | (216) | 827.9 | (136.9) | 353.6 | 8,587 | |
Supplemental | ||||||
EBIT | 113.9 | 1,078.8 | 541.6 | 566.9 | - | |
EBITDA | 879.4 | 1,103.8 | (44.25) | 557.5 | - | |