
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,645.3 | 4,993.7 | 6,545 | 7,567.9 | 12,293 | 11,295.8 | |
COGS | 3,628.5 | 3,338.7 | 3,713.3 | 4,117.6 | 6,819.4 | 7,912.9 | |
Gross Profit | 1,016.8 | 1,655 | 2,831.7 | 3,450.3 | 5,473.6 | 3,382.9 | |
Operating Expenses & Income | |||||||
Operating Income | (64.39) | 576.9 | 1,609.9 | 1,805.4 | 3,068.3 | 973 | |
Total Operating Expenses | 4,709.7 | 4,416.8 | 4,935.1 | 5,762.5 | 9,224.7 | 10,322.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 379.9 | 343.3 | 423.1 | 650.1 | 1,142.7 | 2,409.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (243) | (99.72) | (72.14) | (45.6) | (32.25) | (37.1) | |
Interest Income | 75.6 | 24.2 | 35.13 | 75.23 | 129.5 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (193.1) | 994.8 | 1,416.2 | 1,952.8 | 2,925 | 1,275.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |