
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,605.7 | 1,141.5 | 2,085.7 | 2,171 | 2,006.7 | 4,105 | |
COGS | 871.4 | 1,122.7 | 2,047.2 | 2,021.8 | 2,086.3 | 4,124.4 | |
Gross Profit | 734.3 | 18.72 | 38.45 | 149.2 | (79.6) | (19.49) | |
Operating Expenses & Income | |||||||
Operating Income | 717.3 | (219.7) | (206.9) | (116.3) | (306.1) | (432.6) | |
Total Operating Expenses | 16.98 | 238.4 | 245.3 | 265.4 | 226.5 | 413.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 114.5 | 82.45 | 119 | 108.5 | 110.9 | 171.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.38) | (88.9) | (139.2) | (135.6) | (108.2) | (225.5) | |
Interest Income | 6.524891 | 1.495501 | 3.002421 | 2.518611 | 6.36603 | - | |
Income Tax Expense | (37.68) | (45.79) | (40.12) | (34.95) | 12.56 | 13.65 | |
Net Income | |||||||
Net Income | 765.1 | (155.3) | (136) | (381.4) | (279) | (478.4) | |
Supplemental | |||||||
EBIT | 568.5 | (147.6) | (69.6) | (9.553456) | (244.1) | - | |
EBITDA | 739.6 | 251.6 | 803.2 | 323.8 | 92.51 | 167.8 | |