
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,570.9 | 3,168.1 | 3,530.5 | 2,602.7 | 1,002.5 | 5,266.8 | |
COGS | 4,835.6 | 3,214.1 | 3,509.4 | 3,225.4 | 1,532.1 | 5,478.1 | |
Gross Profit | 735.3 | (45.97) | 21.16 | (622.7) | (529.5) | (211.3) | |
Operating Expenses & Income | |||||||
Operating Income | (121.8) | (1,583.1) | (759.3) | (1,505.7) | 207.4 | 179.9 | |
Total Operating Expenses | 857 | 1,537.1 | 780.4 | 883 | (736.9) | (391.2) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 501.7 | 282.9 | 161.9 | 79.06 | 237.6 | 272.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (267.6) | (336.2) | (185.4) | (39.04) | (77.7) | (299.6) | |
Interest Income | 215.7 | 833.6 | 604.7 | 108.9 | 192.9 | 197.7 | |
Income Tax Expense | 89.44 | (187.6) | 178.9 | 466.3 | 86.35 | 634.5 | |
Net Income | |||||||
Net Income | (498.5) | (1,571.8) | (1,214.7) | (1,834.6) | 73.05 | (461.9) | |
Supplemental | |||||||
EBIT | (88.11) | (631) | (841.3) | (1,411.6) | (1,057.2) | 379.6 | |
EBITDA | (52.24) | (627.6) | (825.6) | (1,408.6) | (929) | 947.8 | |