
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,421.5 | 9,657.1 | 18,218 | 8,966.4 | 6,916.9 | 4,846.5 | |
COGS | 12,158.8 | 8,830 | 18,673.1 | 9,932.4 | 6,979.6 | 4,700.9 | |
Gross Profit | 1,262.7 | 827 | (455.1) | (966) | (62.69) | 145.5 | |
Operating Expenses & Income | |||||||
Operating Income | 748.6 | 515.2 | (701.3) | (1,152.8) | (235.8) | (108.5) | |
Total Operating Expenses | 12,642.8 | 311.8 | 246.1 | 186.8 | 173.1 | 254 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 487 | 194.7 | 157.9 | 133.9 | 134.6 | 118.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89.92) | (114.8) | (398.8) | (272.2) | (427.1) | (468) | |
Interest Income | 89.92 | 114.8 | 398.8 | 272.2 | 438.4 | 284.1 | |
Income Tax Expense | 273.6 | 194 | 644.9 | 461.6 | 161.4 | 127.9 | |
Net Income | |||||||
Net Income | 399.5 | (2,946.1) | (2,090) | (2,050.3) | (856) | (803) | |
Supplemental | |||||||
EBIT | 748.6 | (2,633.8) | (705.4) | (1,152.8) | (235.8) | (111.3) | |
EBITDA | 804.9 | (2,613.7) | (695.3) | (1,142.3) | (218.7) | (86.56) | |