
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91,061.9 | 90,090.8 | 78,642.2 | 67,573.8 | 53,507.6 | 49,395.3 | |
COGS | 74,428.7 | 72,721 | 62,137.8 | 53,938.5 | 42,899.4 | 39,576.1 | |
Gross Profit | 16,633.2 | 17,369.8 | 16,504.4 | 13,635.3 | 10,608.2 | 9,819.2 | |
Operating Expenses & Income | |||||||
Operating Income | (4,827.6) | (3,297.8) | (1,475.8) | (1,287.3) | (2,495) | (1,675.7) | |
Total Operating Expenses | 21,460.8 | 20,667.6 | 17,980.2 | 14,922.6 | 56,002.6 | 30,990.2 | |
R&D Expenses | 428.1 | 481.9 | 318.3 | 183 | 45.49 | 9.898404 | |
Selling General & Admin Expenses | 2,155.5 | 2,046.4 | 1,887.1 | 1,791.8 | 3,678.2 | 12,215.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,842.5) | (1,742) | (1,438.3) | (1,240.7) | (721) | (627.8) | |
Interest Income | 292.6 | 201.7 | 114.3 | 101.5 | 21.72 | 18.43 | |
Income Tax Expense | (227.5) | (218.8) | 103.3 | (5.161) | - | (39.02) | |
Net Income | |||||||
Net Income | (3,943.9) | (2,763.2) | (1,329.1) | (1,465.5) | (2,552.3) | (2,413) | |
Supplemental | |||||||
EBIT | (2,524) | (979.2) | (455.6) | (1,426.4) | - | - | |
EBITDA | (1,295.7) | 152.3 | 541.7 | (868.6) | - | - | |