

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,667.7 | 3,323.3 | 11.9 | - | - | - | |
COGS | 2,177.9 | 2,019.4 | 12.53 | 11 | - | - | |
Gross Profit | 1,489.9 | 1,303.9 | (0.62919) | (11) | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 11,130.2 | 11,085.3 | 10,399.1 | 14,504 | (206.9) | 6,835.8 | |
Total Operating Expenses | 1,722.6 | 1,621.2 | 168.7 | (14,504) | 206.9 | (3,360.7) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,195.4 | 1,252.4 | 168.7 | 180.7 | 206.9 | 405.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (191.2) | (156.9) | (2.077215) | (2.819937) | (124.7) | (124.7) | |
Interest Income | 212 | 187 | 16 | 29 | 30 | - | |
Income Tax Expense | 121.7 | 90.84 | 2.142305 | 0.851476 | - | (6,887) | |
Net Income | |||||||
Net Income | 11,047.7 | 10,748.2 | 10,533.1 | 13,138.6 | 13,472 | 13,472 | |
Supplemental | |||||||
EBIT | 11,130 | (189) | (119.9) | 2,709.7 | - | - | |
EBITDA | 12,433 | (169) | (107.9) | 2,716.5 | - | - | |