
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 23,898.7 | 23,410.5 | 22,261.6 | 23,935.2 | 22,879.1 |
COGS | 20,798.3 | 20,613.9 | 20,199.8 | 20,902.6 | 19,779.9 |
Gross Profit | 3,100.4 | 2,796.6 | 1,898.6 | 2,885 | 3,099.2 |
Operating Expenses & Income | |||||
Operating Income | 1,039.2 | 784.5 | (431.5) | 687.1 | 796.6 |
Total Operating Expenses | 22,859.6 | 22,625.9 | 22,693.1 | 23,248.2 | 22,082.5 |
R&D Expenses | 785.5 | 912.1 | 943.3 | 961 | 957 |
Selling General & Admin Expenses | 270.9 | 219 | 270.1 | 294.7 | 297.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (560) | (511.3) | (416.1) | (361.8) | (269.3) |
Interest Income | 124.7 | 168.6 | 136.5 | 121 | 79.53 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (1,070.4) | 112.5 | (2,658) | 221.2 | 257.6 |
Supplemental | |||||
EBIT | - | 796.3 | (2,528.8) | 798.7 | 723.5 |
EBITDA | 22.9 | 1,019.8 | (2,416.5) | 899.6 | 821.3 |