| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,930.2 | 10,483.5 | 10,485.2 | 4,258 | 3,180.4 | 227.7 | |
COGS | 7,912.4 | 10,047.6 | 10,683.5 | 4,939.6 | 4,635.1 | 2,118.3 | |
Gross Profit | 3,017.9 | 435.9 | (198.3) | (681.6) | (1,454.7) | (1,890.6) | |
Operating Expenses & Income | |||||||
Operating Income | (2,146.9) | (2,596.3) | (4,630.5) | (268.7) | (3,894.5) | (2,715.7) | |
Total Operating Expenses | 5,164.7 | 3,032.1 | 4,432.2 | (412.9) | 2,439.8 | 825.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,748.5 | 2,333.2 | 1,951.4 | 1,446.6 | 935.7 | 784.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,169.9) | (6,335.5) | (5,847.1) | (6,217.2) | (2,874.7) | (3,058.8) | |
Interest Income | 12,285.9 | 5,005.3 | 1,243.9 | 433.5 | 1,254.3 | 340.1 | |
Income Tax Expense | (3,550.9) | (2,036.2) | 2,601 | (1,035.5) | (17.93) | 19.3 | |
Net Income | |||||||
Net Income | (10,530) | (10,431.4) | (19,268.5) | (5,430.9) | 9,610.8 | (1,842.4) | |
Supplemental | |||||||
EBIT | (2,146.9) | (7,170.8) | (15,776.4) | (627.6) | 13,098.7 | (1,428.1) | |
EBITDA | 1,758 | (3,045.5) | (11,553.5) | 620.7 | 13,886.5 | (703.2) | |
