| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,047.3 | 2,568.4 | 1,951.1 | 1,929.2 | 1,754.5 | 1,484.4 | |
COGS | 3,923.8 | 1,648 | 1,212.5 | 1,254.6 | 1,172.7 | 984.7 | |
Gross Profit | 2,123.5 | 920.3 | 738.6 | 674.6 | 581.8 | 499.7 | |
Operating Expenses & Income | |||||||
Operating Income | 457.6 | (227.1) | 214.2 | (177.4) | 154.3 | 122.5 | |
Total Operating Expenses | 2,482.1 | 1,674.2 | 524.4 | 852 | 1,600.2 | 1,070.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 156.6 | 86.91 | 65.6 | 32.2 | 186.1 | 214.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,768.2) | (1,467.2) | (252.5) | (256.4) | (227.4) | (197.9) | |
Interest Income | 27.56 | 7.903779 | 8.504042 | 9.213068 | 3.665585 | 1.788833 | |
Income Tax Expense | 24.55 | 141.1 | 78.39 | (24.3) | - | 3.212294 | |
Net Income | |||||||
Net Income | (506.8) | (837.8) | (75.83) | (49.46) | (285) | (179.1) | |
Supplemental | |||||||
EBIT | 480 | (167.6) | 247.9 | 142.2 | - | - | |
EBITDA | 555.7 | (117) | 548.9 | 454.7 | - | - | |
