
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,045.8 | 10,991.7 | 10,977.5 | 10,898.7 | 8,123.4 | 15,753.6 | |
COGS | 5,216.1 | 9,984.4 | 10,569.7 | 10,757.7 | 7,683.9 | 14,952.4 | |
Gross Profit | 829.7 | 1,007.3 | 407.8 | 141.1 | 439.5 | 801.1 | |
Operating Expenses & Income | |||||||
Operating Income | 627.3 | 636.3 | (20.87) | (411.7) | (41.49) | (77.06) | |
Total Operating Expenses | 202.3 | 321.5 | 407.8 | 552.8 | 481 | 878.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 114.6 | 152.8 | 162.2 | 166.4 | 174 | 212 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.46) | (83.16) | (114) | (135.3) | (154.3) | (229.7) | |
Interest Income | 36.73 | 56.27 | 107.3 | 131.7 | 152.6 | 221.9 | |
Income Tax Expense | 141 | 138.2 | (40.82) | (57.4) | 53.69 | 83.1 | |
Net Income | |||||||
Net Income | 397.6 | 372.6 | 20.3 | (325) | (527.4) | (1,732.1) | |
Supplemental | |||||||
EBIT | 627.3 | 636.3 | 67.66 | (411.7) | (41.49) | (77.06) | |
EBITDA | 763.8 | 900 | 421.6 | 10.79 | 421.3 | 668.9 | |