
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,344.7 | 2,230.9 | 4,558.5 | 5,492.2 | 5,486 | 11,171.1 | |
COGS | 4,600.1 | 4,404.1 | 3,917.6 | 3,909 | 5,228.4 | 9,004.4 | |
Gross Profit | (643.4) | (2,173.2) | 641 | 1,583.2 | 257.6 | 2,166.7 | |
Operating Expenses & Income | |||||||
Operating Income | (2,680.2) | (3,657.6) | (1,412.6) | (347.1) | (233.9) | (167.3) | |
Total Operating Expenses | 2,036.8 | 2,192.3 | 2,053.6 | 1,930.3 | 491.5 | 2,334 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,002.9 | 3,932.6 | 4,140.6 | 4,152.5 | 4,160.1 | 6,252.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (219.8) | (316.7) | (282.1) | (299) | (275.1) | (539.1) | |
Interest Income | 139 | 343.4 | 19.96 | 282.2 | 273.3 | 412.8 | |
Income Tax Expense | (703.9) | (475.5) | (21.9) | 760.4 | 117.8 | 1,011 | |
Net Income | |||||||
Net Income | (2,116.5) | (3,526.6) | (1,696.8) | (1,389.7) | (613.7) | (1,619) | |
Supplemental | |||||||
EBIT | (2,600.6) | (3,685.4) | (1,436.6) | (336.4) | (233.9) | (156.3) | |
EBITDA | (1,027.9) | (2,132) | 112.9 | 950.2 | 1,280.1 | 2,620.4 | |