
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,968.7 | 9,250.5 | 14,490.2 | 13,089.7 | 8,774.5 | 11,451 | |
COGS | 3,492.5 | 6,779.6 | 12,964.8 | 10,942.6 | 8,136.3 | 10,604.3 | |
Gross Profit | 1,476.1 | 2,470.9 | 1,525.4 | 2,147 | 638.2 | 846.7 | |
Operating Expenses & Income | |||||||
Operating Income | 279.7 | 1,543.6 | 598.4 | 1,499.1 | 17.42 | (158.2) | |
Total Operating Expenses | 1,196.4 | 927.3 | 927 | 647.9 | 620.8 | 1,004.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 764.5 | 611.7 | 589.3 | 436.6 | 373.3 | 571.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (225.1) | (147.3) | (129.1) | (139.5) | (320.7) | (478) | |
Interest Income | 92.78 | 248.9 | 66.76 | 134 | 529.9 | 719.8 | |
Income Tax Expense | 187.5 | 1,297 | 164.1 | 969.1 | 233.4 | 530.9 | |
Net Income | |||||||
Net Income | 73.13 | 186.7 | 479.4 | 18.72 | (891.6) | (1,180.2) | |
Supplemental | |||||||
EBIT | 279.7 | 1,543.6 | 598.4 | 1,499.1 | 17.42 | (158.2) | |
EBITDA | 462.7 | 1,715.2 | 762.1 | 1,633.4 | 138.9 | 83.73 | |