
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,661.2 | 7,361.4 | 11,695.5 | 4,170.7 | 2,246.5 | 1,934.5 | |
COGS | 7,104.7 | 6,087.6 | 10,213 | 5,522.4 | 1,784 | 1,502.8 | |
Gross Profit | 556.5 | 1,273.8 | 1,482.5 | (1,351.8) | 462.5 | 431.7 | |
Operating Expenses & Income | |||||||
Operating Income | (305.9) | 323 | 783.7 | (1,798.4) | 209.6 | 85.33 | |
Total Operating Expenses | 862.4 | 950.8 | 698.8 | 446.6 | 2,037 | 827.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 337.6 | 251.6 | 209.8 | 164.3 | 151.2 | 347.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (280) | (182.2) | (106.3) | (131.4) | (193.5) | (76.38) | |
Interest Income | 40.78 | 36.49 | 23.83 | 9.669269 | 1.156947 | - | |
Income Tax Expense | 27.51 | 140.9 | 531.5 | 591.9 | - | 7.799121 | |
Net Income | |||||||
Net Income | (412.3) | 171.2 | 222.6 | (2,336) | 143.5 | 144.3 | |
Supplemental | |||||||
EBIT | (328.3) | 458.8 | 953 | (1,519.7) | - | - | |
EBITDA | (214) | 578.8 | 1,121.8 | (1,344.1) | - | - | |