| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,677.9 | 17,156 | 13,075.3 | 5,536.9 | 5,321.9 | 11,864.2 | |
COGS | 19,278.9 | 14,211.7 | 13,723.3 | 7,265.6 | 7,668.9 | 16,166.1 | |
Gross Profit | 5,399 | 2,944.3 | (648) | (1,728.7) | (2,347.1) | (4,302) | |
Operating Expenses & Income | |||||||
Operating Income | 3,547.7 | 1,015 | (2,573.1) | (2,663.8) | (3,140.7) | (6,224.3) | |
Total Operating Expenses | 1,851.3 | 1,627 | 1,226.3 | 935.2 | 793.6 | 1,825.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 950.3 | 924.8 | 758.8 | 687.8 | 568.2 | 1,274.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,073.3) | (1,143.3) | (1,054.2) | (736.3) | (599.2) | (1,314.8) | |
Interest Income | 307.7 | 99.01 | 222.1 | 674 | 641.5 | 1,396.5 | |
Income Tax Expense | 2,289.7 | 639.6 | 171.3 | (32.27) | 10.96 | (466.9) | |
Net Income | |||||||
Net Income | 1,556 | 41.53 | (3,428.9) | (3,581.4) | (5,435.5) | (9,707.8) | |
Supplemental | |||||||
EBIT | 4,122.8 | 1,142.2 | (2,535) | (2,604.2) | (4,713.9) | (5,988.6) | |
EBITDA | 4,172.5 | 1,177.9 | (2,498.1) | (2,579.6) | (4,677.7) | (5,937.3) | |
