| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,930.2 | 10,483.5 | 55,424.9 | 4,258 | 3,180.4 | 227.8 | |
COGS | 7,271.3 | 10,047.6 | 56,472.9 | 4,939.6 | 4,635.1 | 2,118.3 | |
Gross Profit | 3,017.9 | 435.9 | (1,048) | (681.6) | (1,454.7) | (1,890.6) | |
Operating Expenses & Income | |||||||
Operating Income | (2,146.9) | (4,087.4) | (24,476.8) | 238.8 | (3,425.8) | (3,318.4) | |
Total Operating Expenses | 5,164.7 | 4,523.3 | 23,428.8 | (920.4) | 1,544.2 | 2,242.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,748.5 | 2,333.2 | 10,315 | 1,446.6 | 935.7 | 784.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,894) | (4,954.7) | (22,454.8) | (4,041.7) | (683) | (2,271.3) | |
Interest Income | 466.9 | 183 | 6,575.2 | 433.5 | 1,254.3 | 340.1 | |
Income Tax Expense | (3,550.9) | (2,036.2) | 13,749 | (1,035.5) | (17.93) | 19.3 | |
Net Income | |||||||
Net Income | (11,047.9) | (10,431.4) | (101,853.3) | (5,430.9) | 9,610.8 | (1,842.4) | |
Supplemental | |||||||
EBIT | (3,247.2) | (8,548.4) | (83,394.1) | (627.6) | 13,098.7 | 872.1 | |
EBITDA | 1,094.5 | (4,423.1) | (61,071.8) | 620.7 | 13,886.5 | 1,787.3 | |
