
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 20,837.7 | 21,881.7 | 8,754.5 | 12,460.2 | 13,452.4 |
COGS | - | 19,340.1 | 7,853.9 | 11,163.3 | 12,056.3 |
Gross Profit | - | 2,541.6 | 900.6 | 1,296.9 | 1,396.1 |
Operating Expenses & Income | |||||
Operating Income | - | (342.8) | 81.9 | 90.6 | 170.1 |
Total Operating Expenses | - | 22,224.5 | 8,672.6 | 12,369.6 | 13,282.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | 2,549.2 | 1,144.9 | 1,428.6 | 1,337.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (301.4) | (240.8) | (196.5) | (280.2) | (167.7) |
Interest Income | 80.3 | 32.6 | 10.6 | 13.7 | 37.6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (351.6) | (179.9) | 134.8 | (3,181.3) | (137.9) |
Supplemental | |||||
EBIT | 914 | - | - | - | - |
EBITDA | 914 | 1,455.4 | 1,828.9 | 183 | - |