
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,704.3 | 6,054.7 | 3,299.6 | 3,760.3 | 1,444.1 | 1,331.9 | |
COGS | 3,578.9 | 4,123 | 2,308.6 | 2,663.5 | 914.8 | 790.1 | |
Gross Profit | 2,125.4 | 1,931.7 | 991 | 1,096.8 | 529.2 | 541.8 | |
Operating Expenses & Income | |||||||
Operating Income | 828.7 | 402 | 225.8 | 14.55 | 101.7 | (104.4) | |
Total Operating Expenses | 1,094 | 831.8 | 765.2 | 1,082.2 | 1,342.3 | 948.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 176.5 | 94.36 | 90.26 | 77.15 | 114.5 | 69.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (474.8) | (406.8) | (284.1) | (264.5) | (208.5) | (192.1) | |
Interest Income | 33.2 | 134.2 | 10.71 | 25.77 | 4.560284 | 3.329303 | |
Income Tax Expense | 310 | 316.4 | 263 | 121.9 | - | 38.14 | |
Net Income | |||||||
Net Income | 187.7 | 243.4 | 69.49 | 61.8 | (88.3) | (87.63) | |
Supplemental | |||||||
EBIT | 838.8 | 799.8 | 492 | 266.8 | - | - | |
EBITDA | 1,147.3 | 1,106.5 | 766.3 | 520.7 | - | - | |