
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,776.5 | 29,936.2 | 27,742.5 | 29,184.9 | 17,329.8 | 36,769.6 | |
COGS | 19,483.8 | 29,780.6 | 27,587.8 | 28,929.9 | 17,201.7 | 36,511.2 | |
Gross Profit | 292.7 | 155.6 | 154.7 | 255 | 128 | 258.4 | |
Operating Expenses & Income | |||||||
Operating Income | 74.59 | (557.6) | (234.7) | (27.5) | (746.3) | (1,288.5) | |
Total Operating Expenses | (130.7) | 384.6 | 389.4 | 113.8 | 874.3 | 917.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110.5 | 99.4 | 110.5 | 86.83 | 73.23 | 227.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.41) | (47.99) | (56.15) | (32.34) | (33.24) | (68.42) | |
Interest Income | 4.949 | 47.99 | 12.26 | 32.34 | 33.24 | 49 | |
Income Tax Expense | 19.1 | 10.83 | 8.26 | (0.423) | 0.182 | 2.373 | |
Net Income | |||||||
Net Income | 353.6 | (199.5) | 217.6 | 54.13 | (758.6) | (718.8) | |
Supplemental | |||||||
EBIT | 419.1 | (560.3) | 644.5 | 87.5 | (141) | (42.12) | |
EBITDA | 513.3 | (388.1) | 888 | 250.9 | (16.67) | 389.6 | |