
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,985.5 | 22,606.8 | 24,132 | 19,495 | 18,226.9 | 37,954 | |
COGS | 19,750 | 21,019.9 | 23,123.4 | 18,762.9 | 18,136 | 37,058 | |
Gross Profit | 1,235.6 | 1,586.9 | 1,008.6 | 732.1 | 90.92 | 896 | |
Operating Expenses & Income | |||||||
Operating Income | (1,197.1) | 86.15 | 168.2 | (515.8) | (1,394) | (1,933) | |
Total Operating Expenses | 2,432.7 | 2,492 | 840.4 | 1,247.9 | 1,484.9 | 2,829 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,151.2 | 1,280.5 | 1,084.5 | 922.4 | 1,801.7 | 2,133.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,278.2) | (984.1) | (1,025.2) | (847.6) | (801.7) | (1,174.4) | |
Interest Income | 1,216.8 | 932 | 57.27 | 844.2 | 799.8 | 1,639.7 | |
Income Tax Expense | (9.641) | 167.1 | (66.12) | 44.24 | 61.27 | 295.7 | |
Net Income | |||||||
Net Income | (2,204) | (297.4) | (849.3) | (1,504.8) | (2,516.9) | (4,118) | |
Supplemental | |||||||
EBIT | (1,080.5) | 86.15 | 138.6 | (490) | (1,394) | (1,714.4) | |
EBITDA | (178.5) | 900.1 | 982.3 | (5.910484) | (635.3) | (602.2) | |