
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,117.1 | 16,249.7 | 15,189.7 | 14,513.7 | 14,296.1 | 14,185.8 | |
COGS | 10,650.5 | 12,638.3 | 12,323.2 | 11,475.2 | 11,178.8 | 10,980.2 | |
Gross Profit | 3,466.6 | 3,611.4 | 2,866.5 | 3,038.5 | 3,117.3 | 3,205.6 | |
Operating Expenses & Income | |||||||
Operating Income | 790.5 | 99.04 | 384 | 573.4 | 665.7 | 721.8 | |
Total Operating Expenses | - | - | 14,805.7 | 13,940.3 | 13,630.4 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,695.2 | 2,101.7 | 1,500.4 | 1,469.7 | 1,573 | 1,541.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 431.6 | 793.6 | 762.1 | 299.3 | 747.3 | 599.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 200.3 | (866.2) | (542) | 176.3 | (151.8) | 675.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |