
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,287 | 21,817.6 | 31,879.2 | 36,165.3 | 35,519.3 | 36,619.6 | |
COGS | 6,390 | 17,699.7 | 24,676.1 | 26,755.9 | 23,756 | 26,144.7 | |
Gross Profit | (103.1) | 4,117.9 | 7,203.1 | 9,409.4 | 11,763.3 | 10,474.9 | |
Operating Expenses & Income | |||||||
Operating Income | (433.9) | 3,750.2 | 6,662.2 | 8,895.8 | 10,835.1 | 9,342.2 | |
Total Operating Expenses | 6,720.8 | 18,067.4 | 25,217 | 27,269.5 | 24,684.1 | 27,277.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 180.8 | 48.43 | 51.3 | 76.54 | 105.3 | 644.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (262.7) | (1,505.5) | (2,638.2) | (3,186.7) | (2,790.6) | (843.8) | |
Interest Income | 24.2 | 19.31 | 20.43 | 18.61 | 29.71 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (209.6) | 1,974.4 | 1,050.3 | 2,611.1 | 5,176.2 | 5,370 | |
Supplemental | |||||||
EBIT | (67.42) | - | - | - | - | - | |
EBITDA | (67.42) | 4,856.9 | 7,114.8 | - | - | - | |