
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,459.2 | 10,853.6 | 10,515.5 | 9,072.7 | 13,852.3 | - | |
COGS | 6,409.7 | 7,487.8 | 7,692.5 | 7,472.7 | 8,803.8 | - | |
Gross Profit | 3,049.5 | 3,365.7 | 2,823 | 1,600 | 5,048.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,561.6 | 2,865.4 | 2,253.5 | 1,025.8 | 4,071.9 | 3,255.4 | |
Total Operating Expenses | 6,897.6 | 7,988.2 | 8,262 | 8,046.9 | 9,780.4 | 10,967.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 127.9 | 156.6 | 167.3 | 183.4 | 498.2 | 1,041.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,125.9) | (976.3) | (1,109.1) | (2,013.6) | (1,439.8) | (591.1) | |
Interest Income | 94.39 | 68.58 | 103.9 | 142.4 | 250.9 | 0.166 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,144.3 | 1,858.8 | (632.4) | (2,155.6) | 1,765 | - | |
Supplemental | |||||||
EBIT | 4,024.1 | - | - | - | - | - | |
EBITDA | 4,024.1 | 4,969.9 | 2,659 | - | - | - | |