
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,097.9 | 5,948.8 | 5,140.9 | 4,193.4 | 3,658.8 | 4,001.6 | |
COGS | 6,378.5 | 5,606.1 | 4,838.8 | 3,930.2 | 3,493.6 | 3,853.7 | |
Gross Profit | 719.4 | 342.7 | 302 | 263.2 | 165.2 | 147.9 | |
Operating Expenses & Income | |||||||
Operating Income | 217 | (115.2) | (217.6) | 17.16 | (79.27) | (126.9) | |
Total Operating Expenses | 502.4 | 457.9 | 519.6 | 246 | 3,738 | 1,869.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 243.8 | 203.3 | 195.3 | 180.2 | 44.35 | 248 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113.2) | (84.03) | (83.46) | (78.11) | (64.33) | (61.76) | |
Interest Income | 2.870062 | 2.517614 | 1.670716 | 3.644868 | 2.186453 | 1.512383 | |
Income Tax Expense | 67.1 | 17.76 | 3.57747 | (1.916471) | - | (18.58) | |
Net Income | |||||||
Net Income | 41.34 | (172.7) | (198.8) | 38.6 | (178.3) | (188.6) | |
Supplemental | |||||||
EBIT | 321.2 | (44.77) | (98.21) | 107.8 | - | - | |
EBITDA | 409.3 | 35.44 | (17.35) | 183.3 | - | - | |