
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,202.9 | 29,636.2 | 39,817 | 33,128.3 | 29,405.9 | 38,723 | |
COGS | 15,256.8 | 24,918.3 | 33,338 | 29,086.5 | 26,594.3 | 35,012.9 | |
Gross Profit | 1,946.1 | 4,717.9 | 6,479 | 4,041.7 | 2,811.6 | 3,710.1 | |
Operating Expenses & Income | |||||||
Operating Income | 121.6 | 2,639 | 3,870.4 | 1,178.5 | (16.89) | 267.4 | |
Total Operating Expenses | 17,081.3 | 26,997.2 | 35,946.6 | 31,949.8 | 29,422.8 | 38,455.7 | |
R&D Expenses | 0.029 | 0.068 | 0.047 | 0.184 | 0.032 | - | |
Selling General & Admin Expenses | 353.8 | 658.3 | 842.4 | 1,069.8 | 1,044 | 3,416.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (154.1) | (145.6) | (307.8) | (629.6) | (1,047.5) | (643.4) | |
Interest Income | 347.7 | 153.1 | 192.6 | 560.2 | 680.8 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,886.8 | 5,433.7 | 5,810.8 | 3,155.6 | 8,512.7 | 9,313.6 | |
Supplemental | |||||||
EBIT | 5,402.8 | - | - | - | - | - | |
EBITDA | 5,402.8 | 8,979.2 | 10,397.4 | - | - | - | |