
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,585.6 | 3,422 | 3,464.2 | 2,449.9 | 2,316.5 | 2,122.3 | |
COGS | 2,781.1 | 3,245.5 | 2,787.8 | 1,733.9 | 1,835 | 1,683.6 | |
Gross Profit | 804.5 | 176.6 | 676.4 | 716 | 481.5 | 438.7 | |
Operating Expenses & Income | |||||||
Operating Income | 260.6 | (1,272.1) | 49.82 | 121 | (129.6) | (123) | |
Total Operating Expenses | 543.9 | 1,448.7 | 626.6 | 595 | 611.2 | 561.7 | |
R&D Expenses | - | - | - | - | 58.03 | - | |
Selling General & Admin Expenses | 543.9 | 1,448.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.875) | (21.05) | (11.15) | (5.724) | (26.86) | (23.83) | |
Interest Income | 0.191 | 3.347 | 0.666 | 0.07 | 1.86 | - | |
Income Tax Expense | (564.4) | 596 | 262.7 | 20.98 | (14.29) | (1.987) | |
Net Income | |||||||
Net Income | 825.5 | (1,887.3) | (236.1) | 92.26 | (131.6) | (215.3) | |
Supplemental | |||||||
EBIT | 263.9 | (1,270.2) | 37.74 | 119 | (119) | (195.8) | |
EBITDA | 276.8 | (1,233.6) | 142.3 | 196.2 | (39.95) | (132.5) | |