
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,666.4 | 1,783.9 | 1,631.5 | 1,630.7 | 1,611.6 | 3,185 | |
COGS | 1,877.5 | 1,312.8 | 1,193.9 | 1,213.1 | 1,235.9 | 2,425.3 | |
Gross Profit | 788.9 | 471.1 | 437.7 | 417.7 | 375.7 | 751.6 | |
Operating Expenses & Income | |||||||
Operating Income | 392.7 | 130.4 | (381.9) | 130.3 | 78.05 | 184.2 | |
Total Operating Expenses | 396.2 | 340.7 | 819.6 | 287.3 | 297.6 | 567.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 245.4 | 229.4 | 172.6 | 160.9 | 158.7 | 308.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.813) | (0.77) | (0.611966) | (0.30633) | (0.131505) | (0.302784) | |
Interest Income | 140.2 | 8.545 | 125.3 | 69.14 | 45.09 | 82.02 | |
Income Tax Expense | 66.93 | 32.31 | (131.2) | 14.28 | 9.019 | 24 | |
Net Income | |||||||
Net Income | 56.81 | 93.39 | (409.2) | 13.7 | 13.2 | 27.12 | |
Supplemental | |||||||
EBIT | 398.4 | 133.4 | (528.5) | 146.5 | 102.8 | 229.5 | |
EBITDA | 410.7 | 145.8 | (501.3) | 156.6 | 115.6 | 252.5 | |