
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,332.7 | 15,371.3 | 37,687.3 | 49,672.6 | 42,237.2 | 42,126 | |
COGS | 14,740.2 | 15,151 | 36,938.5 | 48,078.2 | 41,174.8 | 41,572.7 | |
Gross Profit | 592.5 | 220.3 | 748.8 | 1,594.4 | 1,062.4 | 553.4 | |
Operating Expenses & Income | |||||||
Operating Income | (126.3) | (255.5) | (1,060.4) | (559.2) | (37.15) | (808.1) | |
Total Operating Expenses | 718.8 | 475.8 | 1,809.2 | 2,153.6 | 42,274.3 | 19,287.7 | |
R&D Expenses | 27.35 | 25.06 | 19.89 | 13.31 | 36.08 | 34.42 | |
Selling General & Admin Expenses | 707.9 | 720.7 | 1,529.4 | 1,548.1 | 861.6 | 750.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (266.4) | (305.8) | (775.4) | (777.5) | (678.5) | (652.8) | |
Interest Income | 42.73 | 56.99 | 79.98 | 87.18 | 104.3 | 69.73 | |
Income Tax Expense | (1.889146) | 35.33 | 209.4 | 220.8 | - | (2.576414) | |
Net Income | |||||||
Net Income | 150.8 | 76.4 | 297.1 | 103.4 | (103) | (127.2) | |
Supplemental | |||||||
EBIT | (61.9) | (345.4) | (516.3) | 288 | - | - | |
EBITDA | 312.7 | (12.98) | 246.8 | 918.4 | - | - | |