
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,803.6 | 12,788.6 | 27,783.5 | 54,597.2 | 46,363.5 | 43,857.1 | |
COGS | 9,234.9 | 9,917.1 | 19,684.2 | 27,615.8 | 27,561.1 | 31,483.4 | |
Gross Profit | 4,568.7 | 2,871.5 | 8,099.2 | 26,981.4 | 18,802.4 | 12,373.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,201.5 | 1,728.3 | 6,471 | 23,579.5 | 16,087.5 | 5,509.4 | |
Total Operating Expenses | 10,602.1 | 11,060.2 | 21,312.5 | 31,017.7 | 30,276 | 38,347.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 290.1 | 258.7 | 368.1 | 547.4 | 591.6 | 2,174.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,127.2) | (540.7) | (516.6) | (1,384.3) | (994.2) | (1,104) | |
Interest Income | 513.4 | 416.7 | 580.9 | 2,378 | 3,925.9 | 1,801.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,413.3 | 2,263.8 | 5,645.6 | 29,993.3 | 20,180.1 | 13,595 | |
Supplemental | |||||||
EBIT | 5,506 | - | - | - | - | - | |
EBITDA | 5,506 | 5,102.4 | 9,283.9 | - | - | - | |