

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 489.7 | 989.8 | 1,082.1 | 18,053 | 15,640 | 15,207 | |
COGS | 480.5 | 709.5 | 861.8 | 15,803 | 14,060 | 13,888 | |
Gross Profit | 9.200188 | 280.3 | 220.3 | 2,250 | 1,580 | 1,319 | |
Operating Expenses & Income | |||||||
Operating Income | (36.9) | 222.3 | 159.8 | 849 | 155 | (123) | |
Total Operating Expenses | 526.6 | 767.5 | 922.3 | 17,204 | 15,485 | 15,330 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.78 | 20.8 | 21.68 | 501 | 435 | 436 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.08) | (15.28) | (8.167711) | (72) | (24) | (67) | |
Interest Income | 0.35192 | 0.195273 | 2.260247 | 141 | 96 | 74 | |
Income Tax Expense | (7.138943) | 8.299119 | 37.76 | - | - | - | |
Net Income | |||||||
Net Income | (58.57) | 203.8 | 129.7 | 895 | 384 | 97 | |
Supplemental | |||||||
EBIT | (35.8) | 224.5 | 172.4 | - | - | - | |
EBITDA | (19.31) | 260.9 | 200.4 | - | - | - | |