
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,280.7 | 3,345.8 | 2,833.9 | 2,629.4 | 2,370 | 4,894.6 | |
COGS | 3,964.2 | 2,680.2 | 2,238.2 | 2,203 | 2,196.2 | 4,446.3 | |
Gross Profit | 1,316.6 | 665.6 | 595.7 | 426.4 | 173.8 | 448.3 | |
Operating Expenses & Income | |||||||
Operating Income | 416.8 | 288.1 | 96.71 | (981.4) | (955.8) | (2,011.7) | |
Total Operating Expenses | 899.8 | 377.5 | 499 | 1,407.8 | 1,129.6 | 2,459.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 650.7 | 908.8 | 384.5 | 595.3 | 974.1 | 1,360.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,503.5) | (1,168.2) | (874.5) | (1,043.5) | (886.5) | (1,716.6) | |
Interest Income | 1,447.7 | 1,135.3 | 807.2 | 950.9 | 929.6 | 1,337.6 | |
Income Tax Expense | 24.32 | 155.4 | 163.6 | 26.07 | 96.54 | 96.61 | |
Net Income | |||||||
Net Income | (888.3) | (841.3) | (625.7) | (1,634.4) | (1,855.9) | (3,448.7) | |
Supplemental | |||||||
EBIT | 297.9 | 300.8 | 133.7 | (966) | (1,118.8) | (2,182.1) | |
EBITDA | 938.6 | 1,031.6 | 808.7 | (364.4) | (507.3) | (972.1) | |