
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,090.8 | 9,758.4 | 7,061 | 7,141.9 | 6,229.7 | 6,168.8 | |
COGS | 7,248.9 | 6,771.1 | 5,133.1 | 5,422.9 | 4,174.5 | 4,176.8 | |
Gross Profit | 2,841.9 | 2,987.3 | 1,927.9 | 1,719 | 2,055.2 | 1,992 | |
Operating Expenses & Income | |||||||
Operating Income | (425.9) | (234.4) | (540.4) | (325.7) | 360.9 | 367.2 | |
Total Operating Expenses | 3,267.9 | 3,221.7 | 2,468.3 | 2,044.7 | 1,694.2 | 1,624.9 | |
R&D Expenses | - | - | - | - | 11.99 | - | |
Selling General & Admin Expenses | 561 | 336 | 230 | 133 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.33) | (45.32) | (26.26) | (13.72) | (10.36) | (11.23) | |
Interest Income | 0.195 | 1.325 | 1.767 | 30.41 | 12.02 | - | |
Income Tax Expense | 566.2 | 15.7 | 43.07 | 250.2 | 95.63 | 178.2 | |
Net Income | |||||||
Net Income | (5,255.1) | (818.7) | (3,105.2) | (1,273.6) | 16.4 | (198.6) | |
Supplemental | |||||||
EBIT | (4,688) | (741.5) | (3,163.4) | (1,026.5) | 171.4 | 82.52 | |
EBITDA | (3,687.5) | (42.53) | (2,803.4) | (928.3) | 200.1 | 127.9 | |