
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,917.1 | 18,817.8 | 17,003 | 11,470.3 | 9,448.9 | 6,716.6 | |
COGS | 15,849.8 | 17,478.5 | 18,685.1 | 14,337.8 | 12,606.1 | 9,281 | |
Gross Profit | 3,067.3 | 1,339.3 | (1,682.1) | (2,867.5) | (3,157.2) | (2,564.3) | |
Operating Expenses & Income | |||||||
Operating Income | 1,846 | 98.21 | (3,543) | (4,585.6) | (4,724.3) | (3,963.9) | |
Total Operating Expenses | 1,314.3 | 1,379.6 | 1,996.4 | 1,655.3 | 14,173.2 | 7,055.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,064.2 | 1,143.5 | 1,647.1 | 1,438.9 | 1,567.1 | 1,440.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (112) | (96.85) | (73.25) | (69.42) | (118.9) | (87.04) | |
Interest Income | 8.289 | 28.88 | 52.59 | 6.432 | 25.48 | 23.57 | |
Income Tax Expense | 329 | (27.82) | (759.8) | (685) | - | 258.6 | |
Net Income | |||||||
Net Income | 1,405 | 46.92 | (2,850) | (3,880.6) | (5,911.3) | (5,657.9) | |
Supplemental | |||||||
EBIT | 1,846 | 114 | (3,536.5) | (4,514.5) | - | - | |
EBITDA | 4,201.6 | 2,456.1 | (1,073.7) | (2,535.3) | - | - | |