
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,452.1 | 70,997 | 65,294.1 | 56,172.7 | 56,486.6 | 56,848.8 | |
COGS | 40,637.4 | 48,933.4 | 39,824.4 | 37,524.1 | 40,798.2 | 46,316.5 | |
Gross Profit | 7,814.7 | 22,063.6 | 25,469.7 | 18,648.5 | 15,688.3 | 10,532.3 | |
Operating Expenses & Income | |||||||
Operating Income | (4,304.7) | 10,268.9 | 10,547.1 | 1,949.7 | 1,493.1 | (4,604.6) | |
Total Operating Expenses | 52,756.8 | 60,728.1 | 54,746.9 | 54,223 | 54,993.5 | 61,453.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,397.3 | 5,965.3 | 8,569 | 10,797.5 | 10,039.6 | 10,735.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,385.4) | (1,624.5) | (1,574.4) | (95.92) | (186.7) | (283.8) | |
Interest Income | 127 | 112.9 | 3,442.6 | 3,503.2 | 1,348 | 800.9 | |
Income Tax Expense | (3,042.8) | (2,315.7) | (5,565.9) | - | - | - | |
Net Income | |||||||
Net Income | (4,081.5) | 9,036 | 8,835.5 | 3,597.1 | 3,487 | (3,628.7) | |
Supplemental | |||||||
EBIT | (2,862.4) | 10,818.7 | - | - | - | - | |
EBITDA | (3,823.4) | 12,087.1 | 11,927.2 | - | - | - | |