| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,828.3 | 40,006 | 33,492.9 | 25,058.9 | 15,479.9 | 34,127.6 | |
COGS | 45,341.4 | 38,371.4 | 31,697.3 | 23,686.6 | 14,642.3 | 32,301.7 | |
Gross Profit | 2,486.8 | 1,634.6 | 1,795.6 | 1,372.4 | 837.6 | 1,825.9 | |
Operating Expenses & Income | |||||||
Operating Income | (489.8) | 439.9 | 229 | 204.3 | (244.6) | (48.74) | |
Total Operating Expenses | 2,976.6 | 1,194.7 | 1,566.6 | 1,168.1 | 1,082.2 | 1,874.6 | |
R&D Expenses | 76.42 | 150.1 | 148.1 | 121.2 | 40.35 | 151 | |
Selling General & Admin Expenses | 535.8 | 570.8 | 527.7 | 410 | 279.8 | 477.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (326.9) | (343) | (347.5) | (381) | (408.9) | (749.1) | |
Interest Income | 308.1 | 297.5 | 305 | 344.7 | 373.8 | 539.9 | |
Income Tax Expense | (137.1) | 113.4 | 69.21 | 44.55 | 355.3 | 371.7 | |
Net Income | |||||||
Net Income | (346) | 326.7 | 171.4 | 170.7 | (579.8) | (537.3) | |
Supplemental | |||||||
EBIT | (168.4) | 757.3 | 574.8 | 604.3 | 120.8 | - | |
EBITDA | (93.16) | 819.8 | 652.6 | 668.9 | 179.3 | 623.4 | |
