
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,479.2 | 22,837.1 | 23,479.3 | 24,137.2 | 19,876.6 | 22,066.3 | |
COGS | 18,546.9 | 21,601.4 | 23,557 | 24,189.5 | 20,255.8 | 22,312.9 | |
Gross Profit | 932.3 | 1,235.7 | (77.72) | (52.31) | (379.2) | (246.5) | |
Operating Expenses & Income | |||||||
Operating Income | 794.1 | 1,005.3 | (378) | (629.6) | (525.8) | (423.7) | |
Total Operating Expenses | 138.2 | 230.4 | 300.3 | 577.3 | 20,402.4 | 10,680 | |
R&D Expenses | 9.384692 | 10.61 | 11.14 | 16.57 | 17.48 | 17.03 | |
Selling General & Admin Expenses | 102.9 | 100.8 | 100.3 | 99.99 | 26.02 | 159.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.81) | (111.9) | (184.6) | (292.4) | (264.4) | (279.6) | |
Interest Income | 54.34 | 15.49 | 32.82 | 26.44 | 10.13 | 6.684091 | |
Income Tax Expense | 153.5 | 189.8 | (105.9) | (136.6) | - | (95.48) | |
Net Income | |||||||
Net Income | 629.7 | 818.3 | (275) | (487.5) | (884.9) | (730.4) | |
Supplemental | |||||||
EBIT | 763.8 | 1,031.1 | (279.4) | (303.5) | - | - | |
EBITDA | 1,421.3 | 1,654.8 | 262.8 | 87.93 | - | - | |