
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,894.6 | 5,027.3 | 10,586 | 8,806 | 9,422.3 | 4,290.6 | |
COGS | 5,161.7 | 3,234.7 | 7,532 | 6,557 | 7,864.7 | 2,570.1 | |
Gross Profit | 1,732.9 | 1,792.6 | 3,054 | 2,249 | 1,557.7 | 1,720.6 | |
Operating Expenses & Income | |||||||
Operating Income | 335 | 75.61 | 1,503.5 | 702 | 179 | 370.5 | |
Total Operating Expenses | 1,397.9 | 1,717 | 1,550.8 | 1,548 | 1,378.7 | 1,350.1 | |
R&D Expenses | - | 4.545 | - | - | - | - | |
Selling General & Admin Expenses | 196 | 237 | 196 | 197 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (116.3) | (36.09) | (48.45) | (54.55) | (235.4) | (79.13) | |
Interest Income | 14.05 | 4.882 | 12.44 | 9.084 | 8.278 | - | |
Income Tax Expense | 83.89 | 51.37 | 424 | 452.4 | 56.96 | 183.4 | |
Net Income | |||||||
Net Income | (977.2) | (803.6) | 1,053.2 | 290.6 | (264.6) | (58.49) | |
Supplemental | |||||||
EBIT | (777) | (680.5) | 1,525.6 | 797.5 | 27.76 | 200.7 | |
EBITDA | (678.8) | (266.5) | 1,864.5 | 1,147.3 | 405.4 | 624.1 | |