

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,930.1 | 5,603.5 | 6,343 | 6,109 | 5,740 | 4,631 | |
COGS | 2,852.4 | 3,470.2 | 3,715 | 4,143 | 3,851 | 2,710 | |
Gross Profit | 77.68 | 2,133.3 | 2,628 | 2,562 | 1,889 | 1,921 | |
Operating Expenses & Income | |||||||
Operating Income | (766.6) | 1,144.4 | 1,568 | 917 | 863 | 841 | |
Total Operating Expenses | 77.68 | 2,133.3 | 1,064 | 1,049 | 1,026 | 1,080 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.57 | 104.5 | 97 | 104 | 97 | 106 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (340) | (309.7) | (182) | (132) | (84) | (70) | |
Interest Income | 3.8202 | 2.5488 | 4 | 6 | 8 | 7 | |
Income Tax Expense | (152.8) | 105.8 | 320 | 154 | 189 | 168 | |
Net Income | |||||||
Net Income | (454.6) | 360.7 | 902 | 569 | 507 | 543 | |
Supplemental | |||||||
EBIT | (267.4) | 776.1 | 1,386 | 837 | 780 | 775 | |
EBITDA | 254.7 | 1,349.6 | 1,893 | 1,433 | 1,400 | 1,201 | |