| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,395.1 | 4,002.4 | 3,543.7 | 2,619.1 | 2,062.7 | 4,611.3 | |
COGS | 3,761.1 | 3,066.1 | 3,057.7 | 2,238.6 | 2,065.6 | 4,383.1 | |
Gross Profit | 1,634 | 936.3 | 486 | 380.5 | (2.907) | 228.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,071.8 | 626.4 | 410.1 | 200.7 | (180) | (125.9) | |
Total Operating Expenses | 549.1 | 309.9 | 75.89 | 179.8 | 177.1 | 354.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 341.2 | 210.4 | 38.32 | 115.3 | 123.8 | 228.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (880.2) | (555.4) | (625.9) | (756) | (1,062.9) | (2,015.8) | |
Interest Income | 730.3 | 590.6 | 654.1 | 757.6 | 1,087 | 1,468.8 | |
Income Tax Expense | 620.7 | 376.1 | 320.8 | 10.67 | 92.44 | (88.11) | |
Net Income | |||||||
Net Income | 2.934 | (650.5) | (1,541.4) | (2,194.2) | (3,075.8) | (5,674.4) | |
Supplemental | |||||||
EBIT | 1,055.9 | 281.2 | (611.6) | (1,418) | (196.3) | (155) | |
EBITDA | 1,091.3 | 310.8 | (589.6) | (1,402.6) | (183.2) | (133.1) | |
