| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,759.7 | 24,681.4 | 19,855.6 | 18,520.9 | 17,753.3 | 34,490 | |
COGS | 21,697.9 | 21,299.1 | 17,326.7 | 16,292.1 | 15,665.6 | 30,508.7 | |
Gross Profit | 3,061.7 | 3,382.3 | 2,528.9 | 2,228.8 | 2,087.7 | 3,981.3 | |
Operating Expenses & Income | |||||||
Operating Income | (2,653.2) | (2,124) | (2,080.1) | (2,156.4) | (1,892.4) | (3,960.5) | |
Total Operating Expenses | 5,715 | 5,418.8 | 4,609 | 4,385.2 | 3,980 | 7,941.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 874 | 788.7 | 711.2 | 673.3 | 592.5 | 961.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (285) | (276.9) | (211.5) | (191.3) | (170.5) | (269.4) | |
Interest Income | 272.1 | 371 | 251.9 | 168.7 | 164.5 | 240.6 | |
Income Tax Expense | 97.19 | 101.5 | 113.5 | 53.41 | 10.51 | 54.26 | |
Net Income | |||||||
Net Income | (422.8) | (206.5) | (719.6) | (337.1) | (200.3) | (685.5) | |
Supplemental | |||||||
EBIT | 10.84 | 253.3 | (324.4) | (597.2) | (649.5) | (1,966.4) | |
EBITDA | 1,461.1 | 1,653.1 | 891.1 | (286.2) | (333.2) | (1,010.7) | |
