
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,334.4 | 4,301.2 | 11,249.6 | 19,644.7 | 26,064.1 | 24,559.7 | |
COGS | 3,494.3 | 3,753.2 | 10,082.1 | 17,607 | 43,253.3 | 40,877.3 | |
Gross Profit | 840.1 | 548 | 1,167.5 | 2,037.8 | (17,189.2) | (16,317.7) | |
Operating Expenses & Income | |||||||
Operating Income | 623.8 | 335.6 | 789.4 | 1,194.5 | (18,274.8) | (17,242.2) | |
Total Operating Expenses | 229.7 | 296.1 | 378.1 | 843.2 | 1,085.6 | 924.5 | |
R&D Expenses | - | - | 7.789 | 10.29 | 20 | 26.21 | |
Selling General & Admin Expenses | 229.7 | 296.1 | 419.6 | 826.4 | 1,049.3 | 711.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.76) | (26.95) | (41.6) | (436.5) | (928.4) | (1,075.7) | |
Interest Income | 8.436 | 17.16 | 38.06 | 118.9 | 154.6 | 119.5 | |
Income Tax Expense | 115.9 | 66.6 | 148.7 | 279.4 | 202.3 | 138.8 | |
Net Income | |||||||
Net Income | 455.9 | 225.2 | 636.4 | 793.4 | (15,941.7) | (17,969.8) | |
Supplemental | |||||||
EBIT | 623.8 | 335.6 | 813.9 | 1,415.6 | (19,562.1) | (18,380.2) | |
EBITDA | 701.3 | 449.6 | 1,010.2 | 1,906.8 | (18,756.5) | (17,528) | |