| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 168,611.5 | 129,598.7 | 170,330.9 | 281,298.6 | 236,850.9 | 262,142 | |
COGS | 172,051.1 | 137,169 | 165,598.3 | 272,832.7 | 238,048.7 | 260,918.4 | |
Gross Profit | (3,439.7) | (7,570.3) | 4,732.5 | 8,465.9 | (1,197.7) | 1,223.6 | |
Operating Expenses & Income | |||||||
Operating Income | (4,901.2) | (7,916.4) | 6,137.1 | 9,640.4 | (1,067.2) | 4,059.1 | |
Total Operating Expenses | 173,512.7 | 137,515.1 | 164,193.8 | 271,658.2 | 237,918.2 | 258,082.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,689.8 | 910.8 | 749 | 2,791.3 | 1,302.2 | 2,104.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.07) | (177.3) | (211.8) | (316.4) | (367.1) | (398.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (884.6) | (1,555) | 1,166.4 | 1,920.6 | - | - | |
Net Income | |||||||
Net Income | (2,808.7) | (6,004.8) | 4,746.5 | 7,673.8 | (1,229.9) | 3,944.8 | |
Supplemental | |||||||
EBIT | (4,901.2) | (7,916.4) | 6,137.1 | 9,640.4 | - | - | |
EBITDA | (1,081.8) | (4,550.6) | 8,768.8 | 12,513.4 | - | - | |
