

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,159.2 | 3,003.7 | 2,468 | 2,235.1 | 2,052.9 | 4,331.6 | |
COGS | 2,998.4 | 2,932.7 | 2,327.8 | 2,109.8 | 2,020.1 | 4,171.6 | |
Gross Profit | 160.9 | 71.04 | 140.2 | 125.3 | 32.8 | 160.1 | |
Operating Expenses & Income | |||||||
Operating Income | (647.3) | (366.9) | (334.4) | (253.9) | (303.9) | (515) | |
Total Operating Expenses | 808.2 | 449.7 | 474.6 | 379.2 | 336.7 | 675.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 869.6 | 498.8 | 428.2 | 376.6 | 336.7 | 520.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.97) | (44.4) | (37.17) | (29.81) | (19.01) | (40.19) | |
Interest Income | 40.78 | 52.02 | 55.25 | 46.06 | 22.75 | 46.23 | |
Income Tax Expense | 84.27 | 29.06 | 16.36 | (20.67) | (10.03) | (4.627) | |
Net Income | |||||||
Net Income | (456.2) | (382.5) | (259) | (252.6) | (226.8) | (402.5) | |
Supplemental | |||||||
EBIT | (500.2) | (365.8) | (268.1) | (270.4) | (305.2) | (515) | |
EBITDA | (102) | 8.525 | 47.01 | (14.01) | (93.15) | (212.5) | |