| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,849.4 | 32,282.5 | 39,318.1 | 25,600.4 | 24,001.7 | 22,746.6 | |
COGS | 35,950.4 | 32,309.8 | 40,200.3 | 26,873.9 | 23,804.8 | 22,625.7 | |
Gross Profit | 3,899 | (27.25) | (882.2) | (1,273.5) | 196.9 | 121 | |
Operating Expenses & Income | |||||||
Operating Income | 2,461.5 | (587.2) | (1,764.2) | (3,119.8) | (2,742.6) | (2,832.9) | |
Total Operating Expenses | 700.8 | 502.5 | 882 | 1,846.2 | 2,939.5 | 2,954.4 | |
R&D Expenses | 11.8 | 21.87 | 31.95 | 39.26 | 45.01 | 58.91 | |
Selling General & Admin Expenses | 179.2 | 369.3 | 335 | 122.3 | 39.99 | 298.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (486.3) | (262.6) | (268.4) | (174.4) | (200.1) | (194) | |
Interest Income | 112.9 | 51.95 | 47.29 | 21.04 | 42.15 | 16.51 | |
Income Tax Expense | (11.51) | (161.1) | (249.8) | (90.28) | (12.7) | (12.86) | |
Net Income | |||||||
Net Income | 2,274.4 | (900.1) | (1,494.4) | (3,002.8) | (2,721.8) | (2,769.4) | |
Supplemental | |||||||
EBIT | 2,749.2 | (798.7) | (1,475.8) | (2,918.7) | (2,534.5) | - | |
EBITDA | 3,996.4 | 499.6 | 218.4 | (1,265.9) | (763.6) | (2,247.7) | |
