| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,667 | 20,013.4 | 17,999.5 | 10,623.5 | 4,315.9 | 9,997.4 | |
COGS | 21,585.7 | 18,347.9 | 18,608.5 | 10,789.9 | 5,062.4 | 12,542.9 | |
Gross Profit | 5,081.3 | 1,665.6 | (609) | (166.4) | (746.5) | (2,545.5) | |
Operating Expenses & Income | |||||||
Operating Income | 3,180.3 | 284 | (1,400.5) | (644.5) | (1,117.6) | (3,085) | |
Total Operating Expenses | 1,894.5 | 1,381.5 | 789.1 | 478.1 | 371.1 | 539.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 938.9 | 690.7 | 353.1 | 213.2 | 158 | 238.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,118.7) | (1,290) | (1,530.8) | (1,346.9) | (1,579) | (2,338.6) | |
Interest Income | 641.8 | 2,558.7 | 2,312.9 | 2,525.4 | 2,229.9 | 3,668.8 | |
Income Tax Expense | 1,259.2 | 602.2 | 724.5 | 400.6 | 356 | 720.6 | |
Net Income | |||||||
Net Income | 1,245.8 | (3,881.5) | (6,560.2) | (4,719) | (4,121.9) | (8,864.3) | |
Supplemental | |||||||
EBIT | 3,180.3 | 284 | (4,782.5) | (644.5) | (1,117.6) | (3,523.1) | |
EBITDA | 3,252.7 | 350.5 | (4,734.2) | (602.8) | (1,102.9) | (3,469.7) | |
