
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,344.1 | 9,609.6 | 10,362.3 | 10,824.4 | 8,916.9 | 5,787.2 | |
COGS | 9,495.1 | 7,544.7 | 7,271.2 | 6,763.1 | 5,817 | 3,824.5 | |
Gross Profit | 2,849 | 2,064.9 | 3,091.1 | 4,061.3 | 3,099.9 | 1,962.6 | |
Operating Expenses & Income | |||||||
Operating Income | (142.9) | (341.6) | 408.2 | 498.5 | (276.8) | (847) | |
Total Operating Expenses | 3,496.5 | 2,886.2 | 3,264.7 | 3,562.8 | 3,099.9 | 4,976.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,411 | 2,047.9 | 2,281.9 | 2,502.7 | 2,498.1 | 2,623.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,341.5) | (1,458.4) | (1,611.5) | (1,608.9) | (1,808.7) | (1,821.3) | |
Interest Income | 250.8 | 253.3 | 279.1 | 294.8 | 258.3 | 203.4 | |
Income Tax Expense | (195.1) | (67.67) | (170.5) | (9.134) | (109.3) | (63.45) | |
Net Income | |||||||
Net Income | (1,757.4) | (196.6) | (764.1) | (196.4) | (1,010) | (1,856.8) | |
Supplemental | |||||||
EBIT | (478.8) | 1,253 | 616.1 | 864.8 | 286.8 | - | |
EBITDA | 525.7 | 2,138.2 | 1,258.8 | 1,439.9 | 807.6 | - | |