
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,395.6 | 2,095.8 | 4,963.2 | 9,116.4 | 5,045.6 | 3,744.6 | |
COGS | 835.8 | 1,376.9 | 3,653.8 | 7,051.4 | 3,988.2 | 3,052.5 | |
Gross Profit | 559.9 | 718.9 | 1,309.4 | 2,065.1 | 1,057.4 | 692.2 | |
Operating Expenses & Income | |||||||
Operating Income | 167.2 | 404.1 | 491.2 | (154.9) | (1,460.4) | (1,395.1) | |
Total Operating Expenses | 425.8 | 341.6 | 952.1 | 2,219.9 | 6,506 | 3,797.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 216.2 | 271.1 | 683.3 | 1,588.7 | 2,281.9 | 1,735.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.83) | (37.08) | (148.5) | (473.6) | (500.5) | (403.1) | |
Interest Income | 65.19 | 31.04 | 90.77 | 363.8 | 249.5 | 190.7 | |
Income Tax Expense | 22.48 | 55.83 | 128.7 | (148.9) | - | 45.36 | |
Net Income | |||||||
Net Income | 102.1 | 213.6 | 1,482.1 | (189.8) | (6,238.4) | (5,643.2) | |
Supplemental | |||||||
EBIT | 145.9 | 349.9 | 1,867.3 | (315.1) | - | - | |
EBITDA | 366.7 | 643.3 | 2,262.1 | 151 | - | - | |