
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,283 | 8,255.9 | 6,936.1 | 6,026.3 | 5,731.2 | 11,330 | |
COGS | 10,070.3 | 7,792.2 | 6,428.6 | 5,853.1 | 5,463.1 | 11,024.5 | |
Gross Profit | 1,212.7 | 463.7 | 507.5 | 173.2 | 268.1 | 305.5 | |
Operating Expenses & Income | |||||||
Operating Income | 233.9 | (341.9) | (156.5) | (532.5) | (331) | (1,021.8) | |
Total Operating Expenses | 978.9 | 803.1 | 664 | 705.7 | 599.1 | 1,327.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 752.7 | 632.5 | 518 | 556.4 | 437.6 | 718.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.8) | (121.6) | (214.6) | (182.7) | (147.7) | (297) | |
Interest Income | 63.8 | 121.6 | 28.17 | 182.7 | 147.7 | 233.2 | |
Income Tax Expense | 142.6 | 180.4 | 162.2 | 2.321 | 31.57 | 39.4 | |
Net Income | |||||||
Net Income | 162.4 | 172.1 | (230.8) | (529.9) | (493.4) | (1,767.8) | |
Supplemental | |||||||
EBIT | 264 | 360.1 | 47.96 | (544.8) | (331) | (921.9) | |
EBITDA | 1,335.5 | 1,385.2 | 882.1 | 130 | 242.4 | 364.4 | |