
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,473.9 | 1,330.3 | 3,778.8 | 4,108.1 | 1,072.6 | 1,104.1 | |
COGS | 2,514.3 | 975.1 | 2,783.1 | 2,886.3 | 830.3 | 852.4 | |
Gross Profit | 959.6 | 355.1 | 995.7 | 1,221.8 | 242.4 | 251.7 | |
Operating Expenses & Income | |||||||
Operating Income | (130.9) | (1,227.6) | (279.8) | 67.12 | (763.4) | (723.5) | |
Total Operating Expenses | 1,355.4 | 1,297.3 | 1,015.5 | 1,154.7 | 1,005.7 | 975.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 753.8 | 821.9 | 808.1 | 611.9 | 578.6 | 435.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (711.3) | (631.2) | (797.2) | (943) | (771.7) | (602.8) | |
Interest Income | 71.18 | 71.39 | 81.46 | 91.14 | 96.44 | 72.61 | |
Income Tax Expense | (87.35) | (222.2) | (31.71) | (77.11) | (9.716) | 29.42 | |
Net Income | |||||||
Net Income | (776) | (1,635.9) | (195.2) | (114.8) | (275.5) | 64.45 | |
Supplemental | |||||||
EBIT | (152.2) | (1,226.9) | 379.4 | 483.8 | (763.4) | - | |
EBITDA | 455 | (628.4) | 972.1 | 1,059.5 | (215.9) | (520.5) | |