
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,450.1 | 15,526.4 | 17,936.7 | 18,972.6 | 3,274.9 | 2,028.4 | |
COGS | 10,670 | 14,635.5 | 17,496.1 | 18,696.4 | 4,471.5 | 2,343.1 | |
Gross Profit | 780.1 | 890.8 | 440.6 | 276.2 | (1,196.6) | (314.7) | |
Operating Expenses & Income | |||||||
Operating Income | 289.9 | 767.8 | 257.3 | (255) | (5,012.2) | (697.7) | |
Total Operating Expenses | 469.1 | 282.1 | 494 | 298 | 3,815.6 | 2,262 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 289.3 | 249.9 | 339.1 | 357.6 | - | 200.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (558.3) | (508.4) | (530) | (676) | (941.8) | (873.2) | |
Interest Income | 5.327759 | 41.62 | 40.04 | 44.84 | - | 67.7 | |
Income Tax Expense | (0.855574) | 7.654714 | 6.18693 | (0.354489) | (0.842699) | (0.265699) | |
Net Income | |||||||
Net Income | (325.6) | 376.4 | 158.4 | (940.9) | (6,027.4) | (1,370.6) | |
Supplemental | |||||||
EBIT | 277.5 | 834.8 | 561.4 | (279.4) | (5,224.4) | - | |
EBITDA | 527.2 | 1,036 | 737.5 | (76.26) | (5,160.4) | - | |