
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,333.4 | 4,537.6 | 3,101 | 3,356 | 3,596.3 | 3,646.5 | |
COGS | 2,663.5 | 3,549.8 | 2,797.7 | 3,123.1 | 3,171.3 | 3,114.8 | |
Gross Profit | 669.9 | 987.7 | 303.2 | 232.9 | 425 | 531.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,273.2 | 913.9 | 32.44 | (117.1) | 171.5 | 297.8 | |
Total Operating Expenses | (1,603.4) | 73.8 | 270.8 | 349.9 | 3,424.8 | 1,893.8 | |
R&D Expenses | - | 0.398682 | 6.3057 | 8.87219 | 6.923092 | 3.747214 | |
Selling General & Admin Expenses | 117.7 | 163.5 | 166.3 | 189.6 | 44.61 | 48.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (206.7) | (126.5) | (116.3) | (121.1) | (102.4) | (90.29) | |
Interest Income | 62.39 | 21.71 | 4.358596 | 7.270125 | 7.253099 | 4.426116 | |
Income Tax Expense | 25.31 | 92.99 | (16.87) | (21.49) | - | 38.21 | |
Net Income | |||||||
Net Income | 2,015.2 | 521.8 | (60.83) | (198.9) | 8.472122 | 71.98 | |
Supplemental | |||||||
EBIT | 2,366.9 | 1,000.4 | 129.9 | (35.13) | - | - | |
EBITDA | 2,635.6 | 1,261.9 | 393.7 | 207.3 | - | - | |