
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,596.9 | 2,558.8 | 13,187.4 | 6,959 | 10,507.2 | 8,081.9 | |
COGS | 5,128.8 | 1,878.3 | 9,633.8 | 4,771.9 | 7,626.3 | 6,523.7 | |
Gross Profit | 4,468.1 | 680.5 | 3,553.7 | 2,187 | 2,880.9 | 1,558.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,047.6 | 130.6 | 1,024.7 | 498.7 | 1,655.5 | 513 | |
Total Operating Expenses | 2,420.5 | 550 | 2,529 | 1,688.3 | 1,225.5 | 3,770.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 453.6 | 372 | 370.9 | 333.1 | 170.8 | 310.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (741.5) | (929.9) | (1,023.7) | (871.5) | (728.7) | (701.1) | |
Interest Income | 423.5 | 467.3 | 244 | 170.8 | 137.2 | 103.1 | |
Income Tax Expense | 871.1 | 86.44 | 584.7 | 403.5 | 898.1 | 468 | |
Net Income | |||||||
Net Income | 805.3 | (57.04) | 555.2 | (316.8) | 118.6 | (434) | |
Supplemental | |||||||
EBIT | 2,247.2 | (222.6) | 1,773.2 | 1,010.4 | 1,655.5 | - | |
EBITDA | 2,536.3 | 115.5 | 2,125.1 | 1,427.7 | 2,114.7 | - | |