
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,843.9 | 14,827.2 | 16,862.9 | 20,436.9 | 22,149.9 | 20,997.7 | |
COGS | 21,209.9 | 15,871.8 | 15,249.9 | 18,124.9 | 19,863 | 18,964.8 | |
Gross Profit | 1,634 | (1,044.6) | 1,613.1 | 2,312.1 | 2,287 | 2,033 | |
Operating Expenses & Income | |||||||
Operating Income | (2,464.9) | (5,319.6) | (186.3) | 68.88 | 672.8 | 254.6 | |
Total Operating Expenses | 4,098.9 | 4,274.9 | 1,799.4 | 2,243.2 | 21,477.1 | 10,823.4 | |
R&D Expenses | 1,362 | 1,272.7 | 915.4 | 1,057.2 | 1,079.6 | 1,084.2 | |
Selling General & Admin Expenses | 1,160.6 | 822.1 | 604.6 | 706.2 | 198.5 | 743.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (542.4) | (376.2) | (264) | (328.6) | (282.4) | (262) | |
Interest Income | 75.39 | 62.15 | 37.81 | 26.99 | 14.61 | 14.42 | |
Income Tax Expense | 92.76 | 99.64 | (68.14) | (45.68) | - | (43.52) | |
Net Income | |||||||
Net Income | (2,625) | (5,182.4) | 76.91 | 58.38 | 41.63 | (146.9) | |
Supplemental | |||||||
EBIT | (1,217.7) | (3,348.8) | (67.48) | 492.5 | - | - | |
EBITDA | 17 | (2,504.8) | 707.5 | 1,223.2 | - | - | |