
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 360,929.8 | 312,199.4 | 486,021.9 | 12,460 | 13,452.4 | - | |
COGS | 321,422.3 | 275,936.8 | 438,846.1 | 11,163 | 12,056.3 | - | |
Gross Profit | 39,507.5 | 36,262.5 | 47,175.8 | 1,297 | 1,396.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | (292.7) | 7,704.5 | 1,332.7 | 90.6 | 58.2 | (562.2) | |
Total Operating Expenses | 39,767.3 | 28,566.6 | 53,626 | 1,206 | 1,337.9 | 2,314.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45,722.2 | 36,084.2 | 42,294.2 | 1,328 | 1,320.3 | 1,678 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,220.5) | (3,435.6) | (3,197.4) | (281) | (167.7) | (335.4) | |
Interest Income | 1,390.9 | 465.1 | 369.4 | 14 | 36.6 | - | |
Income Tax Expense | 2,606.8 | 3,469.9 | 4,193.3 | 106 | 123.5 | 144.8 | |
Net Income | |||||||
Net Income | (6,090.1) | (2,566.7) | 2,193.5 | (3,181) | (137.9) | (1,754.3) | |
Supplemental | |||||||
EBIT | 899 | 8,169.6 | 1,505.2 | 96.3 | 207.7 | - | |
EBITDA | 15,632.2 | 20,765.1 | 8,030.2 | 457.1 | 571 | (64.35) | |