
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,738.5 | 11,432.6 | 23,684.3 | 23,069 | 22,505.5 | 6,842.7 | |
COGS | 5,318.6 | 8,003.9 | 19,809.3 | 18,495.6 | 17,365.2 | 5,289 | |
Gross Profit | 6,419.9 | 3,428.7 | 3,875 | 4,573.3 | 5,140.3 | 1,553.7 | |
Operating Expenses & Income | |||||||
Operating Income | 6,086 | 3,141.5 | 3,570.9 | 4,213.8 | 4,690.9 | 980.6 | |
Total Operating Expenses | 5,652.5 | 8,291.1 | 20,113.5 | 18,855.2 | 17,814.6 | 5,862.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 151.2 | 121.7 | 141.6 | 194.1 | 242.5 | 573.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,139.4) | (338.4) | (233.5) | (86.18) | (32.28) | (32) | |
Interest Income | 2.307 | 4.908 | 22.08 | 112.2 | 263.1 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,943.1 | 2,681.1 | 3,322.6 | 4,091 | 5,389.6 | 2,308.8 | |
Supplemental | |||||||
EBIT | 6,782 | - | - | - | - | - | |
EBITDA | 6,782 | 3,745.6 | 4,326.6 | - | - | - | |