
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,444.4 | 5,005.5 | 5,631.9 | 7,045 | 7,257.7 | 6,959.2 | |
COGS | 2,468.6 | 4,744.2 | 6,371.6 | 6,584.7 | 7,182.1 | 7,002.5 | |
Gross Profit | (24.26) | 261.3 | (739.7) | 460.3 | 75.64 | (43.33) | |
Operating Expenses & Income | |||||||
Operating Income | (311.2) | (26.27) | (1,220) | 69.17 | (269.9) | (468.2) | |
Total Operating Expenses | 286.9 | 287.6 | 480.3 | 391.1 | 7,527.6 | 4,174.3 | |
R&D Expenses | 20.36 | 23.66 | 35.16 | 76.16 | 162 | 178.3 | |
Selling General & Admin Expenses | 152.1 | 157.2 | 163.5 | 175.8 | 60.73 | 206 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105.1) | (202.8) | (267.7) | (280.7) | (54.62) | (50.63) | |
Interest Income | 2.454094 | 12.53 | 10.17 | 10.33 | 5.464116 | 2.861395 | |
Income Tax Expense | (2.212086) | 3.764011 | 4.533326 | 2.557834 | - | 1.967088 | |
Net Income | |||||||
Net Income | (296.3) | (77.7) | (1,203.4) | 39.32 | (876.4) | (1,273) | |
Supplemental | |||||||
EBIT | (216.9) | 53.84 | (967.3) | 331.2 | - | - | |
EBITDA | (59.85) | 333.7 | (477.3) | 791.6 | - | - | |