
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,101.2 | 7,541 | 7,460.8 | 6,674.5 | 5,483.3 | 5,689.5 | |
COGS | 5,804.6 | 7,358.6 | 7,274.4 | 6,855.3 | 5,617.9 | 5,840.7 | |
Gross Profit | 296.6 | 182.4 | 186.4 | (180.8) | (134.6) | (151.1) | |
Operating Expenses & Income | |||||||
Operating Income | (7.771058) | (192.8) | 140.1 | (657.5) | (375.3) | (375.7) | |
Total Operating Expenses | 304.4 | 375.2 | 46.36 | 476.8 | 5,858.6 | 3,389.5 | |
R&D Expenses | 11.74 | 14.41 | 17.06 | 18.13 | 17.7 | 17.19 | |
Selling General & Admin Expenses | 218.3 | 237.7 | 184.1 | 197.9 | 27.75 | 209.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.1) | (91.12) | (104.2) | (135.1) | (76.26) | (71.78) | |
Interest Income | 5.883816 | 6.591742 | 5.715133 | 5.966219 | 5.246685 | 3.49071 | |
Income Tax Expense | 25.69 | (3.963159) | (9.165466) | 2.72572 | - | (0.66186) | |
Net Income | |||||||
Net Income | (29.72) | (181) | 147 | (662.2) | (485.7) | (491.4) | |
Supplemental | |||||||
EBIT | 56.22 | (87.68) | 245.6 | (521) | - | - | |
EBITDA | 203.2 | 69.92 | 437.2 | (226.6) | - | - | |