
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,799.8 | 8,465 | 8,484 | 7,823 | 6,990 | 6,533 | |
COGS | 8,424.8 | 6,602 | 6,639 | 6,062 | 5,545 | 5,202 | |
Gross Profit | 2,374.9 | 1,863 | 1,845 | 1,761 | 1,445 | 1,331 | |
Operating Expenses & Income | |||||||
Operating Income | 353 | 268 | 305 | 351 | 173 | 149 | |
Total Operating Expenses | 10,446.7 | 8,197 | 8,179 | 7,472 | 6,817 | 6,384 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,021.9 | 1,595 | 1,540 | 1,410 | 1,272 | 1,182 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.13) | (28) | (16) | (20) | (23) | (26) | |
Interest Income | 4.869142 | 1 | 5 | 10 | 9 | 10 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (388.3) | (208) | 166 | 139 | (3) | (9) | |
Supplemental | |||||||
EBIT | (77.91) | - | - | - | - | - | |
EBITDA | (77.91) | 405 | 389 | - | - | - | |