
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,895.2 | 23,200 | 18,592.7 | 14,580.4 | 10,132 | 9,892.2 | |
COGS | 16,668.4 | 22,404.9 | 18,483.4 | 15,299.3 | 10,604.6 | 10,350.5 | |
Gross Profit | 2,226.8 | 795.1 | 109.2 | (718.9) | (472.6) | (458.3) | |
Operating Expenses & Income | |||||||
Operating Income | 2,092.4 | 445.2 | (509.3) | (1,400.6) | (742.1) | (1,054.8) | |
Total Operating Expenses | 134.4 | 349.9 | 618.5 | 681.8 | 10,874.2 | 5,555.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 199.3 | 219.2 | 269.8 | 244 | 86.49 | 276.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (443.7) | (324.2) | (341.6) | (350.5) | (356.5) | (357.1) | |
Interest Income | 34.76 | 26.52 | 26.25 | 22.45 | 19.56 | 12.84 | |
Income Tax Expense | 185.7 | 173.4 | 29.15 | (6.437791) | - | 4.847155 | |
Net Income | |||||||
Net Income | 1,527.3 | 281.8 | (512.1) | (1,158.3) | (1,176.9) | (1,228.5) | |
Supplemental | |||||||
EBIT | 2,518.8 | 738.1 | (179.9) | (1,096.4) | - | - | |
EBITDA | 3,309.5 | 1,608.1 | 776.6 | (91.81) | - | - | |