
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,296.8 | 5,480.4 | 10,142 | 12,823.9 | 14,451.8 | 15,643.9 | |
COGS | 4,364.2 | 4,206.7 | 7,546.5 | 9,673.1 | 10,772.5 | 11,863.9 | |
Gross Profit | 932.6 | 1,273.7 | 2,595.5 | 3,150.9 | 3,679.4 | 3,779.9 | |
Operating Expenses & Income | |||||||
Operating Income | (368.5) | 230.7 | 1,098.4 | 1,244.4 | 1,262.9 | 1,173.3 | |
Total Operating Expenses | - | - | 9,043.6 | 11,579.5 | 13,188.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 928.3 | 802.4 | 1,176.8 | 1,517.5 | 1,963.2 | 2,151.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (329.5) | (288.7) | (312.9) | (363.9) | (410.4) | (461.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (253.6) | 123 | 874.4 | 1,079.4 | 1,193.4 | 1,092.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |