
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,555.1 | 12,517 | 12,307.9 | 10,437 | 8,665.8 | 7,952.6 | |
COGS | 8,215.3 | 8,674 | 8,877 | 8,429.3 | 7,912.7 | 7,833.4 | |
Gross Profit | 3,339.8 | 3,843 | 3,430.9 | 2,007.7 | 753.1 | 119.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,085.9 | 1,256.7 | 725.7 | (583.5) | (2,073.1) | (2,688.6) | |
Total Operating Expenses | 2,253.9 | 2,586.3 | 2,705.2 | 2,591.2 | 2,826.2 | 2,807.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 426 | 436 | 404 | 277 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.18) | (12.83) | (17.64) | (16.87) | (19.99) | (20.47) | |
Interest Income | 87.01 | 1.807 | 52.27 | 60.22 | 44.95 | - | |
Income Tax Expense | 241.5 | 374.2 | 322 | 26.2 | 316 | 238.8 | |
Net Income | |||||||
Net Income | 790.5 | 1,004.4 | 338.3 | (539.1) | (3,329.5) | (3,788.8) | |
Supplemental | |||||||
EBIT | 1,085.9 | 1,256.7 | 725.7 | (583.5) | (2,073.1) | (2,688.6) | |
EBITDA | 1,544.7 | 1,760.1 | 1,247.2 | (46.5) | (1,538.8) | (2,189.3) | |