| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,416.4 | 10,568.4 | 9,525 | 7,030.3 | 4,385.2 | 9,501.5 | |
COGS | 11,404.6 | 8,226.2 | 7,580.5 | 5,513.4 | 3,594.4 | 7,983 | |
Gross Profit | 5,011.8 | 2,342.1 | 1,944.5 | 1,516.8 | 790.8 | 1,518.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,752.8 | 1,046.7 | (72.17) | (1,194.3) | (1,077.3) | (3,033.8) | |
Total Operating Expenses | 1,282.2 | 1,295.4 | 2,016.6 | 2,711.2 | 1,868 | 4,552.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 751.5 | 757.5 | 566.1 | 688 | 481.6 | 1,041 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.315) | (2.59) | (1.52) | (1.004) | (0.625) | (1,395) | |
Interest Income | 3.315 | 68.95 | 21.79 | 49.52 | 3.225 | 38.04 | |
Income Tax Expense | 1,759.2 | 959.1 | 792.8 | 664.3 | 92.69 | 422.1 | |
Net Income | |||||||
Net Income | 1,882.7 | 47.96 | (467.1) | (1,791.1) | (1,227.2) | (3,406.6) | |
Supplemental | |||||||
EBIT | 3,140.9 | 980.3 | 151.2 | (1,143.8) | (123.1) | (596.2) | |
EBITDA | 3,338.6 | 1,142.4 | 324.5 | (964.5) | 64.74 | (247.9) | |
