
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,533.4 | 3,097 | 4,923.8 | 7,043.1 | 6,407 | 5,968.2 | |
COGS | 3,325.5 | 3,467 | 2,924.8 | 2,966.7 | 3,728 | 3,570.8 | |
Gross Profit | 1,207.9 | (370) | 1,999.1 | 4,076.4 | 2,679 | 2,397.4 | |
Operating Expenses & Income | |||||||
Operating Income | 477.2 | (1,000) | 1,333.6 | 3,266.5 | 2,006 | 1,697.5 | |
Total Operating Expenses | 4,056.2 | 4,097 | 3,590.2 | 3,776.6 | 4,401 | 4,270.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 318.8 | 274 | 255.8 | 287.7 | 297 | 313.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (250.7) | (279) | (225.9) | (212) | (343) | - | |
Interest Income | 22.38 | 5 | 0.8791 | 14.01 | 7 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 429.8 | (1,451) | 831.6 | 3,374 | 1,554 | 1,216.1 | |
Supplemental | |||||||
EBIT | 2,748 | 1,130 | 1,333.6 | 3,266.5 | - | - | |
EBITDA | 2,748 | (1,025) | - | - | - | - | |