
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,858.8 | 11,087.4 | 13,097.6 | 11,052.9 | 8,324.1 | 7,361.3 | |
COGS | 9,180.8 | 11,024.7 | 12,208.2 | 10,965.1 | 10,496.4 | 9,332.6 | |
Gross Profit | 678.1 | 62.63 | 889.4 | 87.81 | (2,172.3) | (1,971.3) | |
Operating Expenses & Income | |||||||
Operating Income | 137.3 | (479.2) | 363.3 | (592.2) | (3,541.9) | (2,503.3) | |
Total Operating Expenses | 563.7 | 541.9 | 507.5 | 680 | 1,369.6 | 4,495.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 511 | 565.3 | 566 | 649.3 | 630.9 | 538.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (248.3) | (243) | (283.7) | (394.8) | (374.4) | (367.3) | |
Interest Income | 4.786605 | 3.645112 | 7.308174 | 40.21 | 41.33 | 37.54 | |
Income Tax Expense | 4.562022 | 5.994186 | 37.83 | 25.7 | 76.56 | 35.99 | |
Net Income | |||||||
Net Income | (223.6) | (747.4) | 65.02 | (1,021) | (3,983.5) | (2,855.2) | |
Supplemental | |||||||
EBIT | 11.22 | (505.4) | 371.1 | (559.7) | (3,491.5) | - | |
EBITDA | 463.3 | (87.95) | 777.1 | (90.66) | (2,977.1) | - | |