| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,458.3 | 1,632.7 | 1,685.3 | 1,354.5 | 4,641.4 | 4,285 | |
COGS | 3,867.2 | 1,384.8 | 1,530.9 | 1,268.8 | 3,995.5 | 3,689.9 | |
Gross Profit | 1,591.1 | 247.9 | 154.5 | 85.71 | 645.9 | 595 | |
Operating Expenses & Income | |||||||
Operating Income | 1,426.2 | 228.7 | (99.91) | 14.47 | 463.8 | 284.7 | |
Total Operating Expenses | 164.8 | 19.24 | 254.4 | 71.23 | 4,177.6 | 1,296.1 | |
R&D Expenses | 17.65 | 13.38 | 24.95 | 32.18 | 41.6 | 42.74 | |
Selling General & Admin Expenses | 61.93 | 60.22 | 83.75 | 117 | 61.09 | 200.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.36) | (7.796784) | (18.06) | (26.41) | (34.23) | (34.69) | |
Interest Income | 8.884259 | 37.51 | 24.92 | 9.228603 | 4.076435 | 2.147693 | |
Income Tax Expense | 222.2 | 19.61 | (11.4) | (49.89) | - | 53.06 | |
Net Income | |||||||
Net Income | 1,113 | 204.8 | (88.05) | 66.11 | 346.9 | 296.4 | |
Supplemental | |||||||
EBIT | 1,423.4 | 239.2 | (79.83) | 40.17 | - | - | |
EBITDA | 1,474.7 | 294.2 | 20.12 | 194.7 | - | - | |
