
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,473.2 | 10,500.5 | 15,985 | 7,756.2 | 2,702.3 | 6,293.1 | |
COGS | 6,511.6 | 8,754.1 | 13,812.8 | 7,873.9 | 3,929.9 | 8,431.9 | |
Gross Profit | 1,961.6 | 1,746.4 | 2,172.2 | (117.8) | (1,227.6) | (2,138.8) | |
Operating Expenses & Income | |||||||
Operating Income | 1,102.2 | 984 | 1,500 | (537) | (1,585.1) | (2,856.3) | |
Total Operating Expenses | 859.3 | 762.4 | 672.2 | 419.2 | 357.6 | 717.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 495.6 | 419.1 | 264.5 | 200.5 | 201.5 | 335.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (230.1) | (132.8) | (83.77) | (87.98) | (151.1) | (279.4) | |
Interest Income | 35.61 | 6.989545 | 81.44 | 72.08 | 205.8 | 232.5 | |
Income Tax Expense | 328.2 | 436.4 | 752.6 | 284.3 | 135.1 | 226.4 | |
Net Income | |||||||
Net Income | 393 | 107.6 | 134.6 | (618.5) | (1,293.2) | (2,284.6) | |
Supplemental | |||||||
EBIT | 1,459 | 1,082.4 | 1,489.7 | (523.4) | (1,565.4) | (2,824.3) | |
EBITDA | 1,489.9 | 1,113.8 | 1,514.1 | (509.1) | (1,553) | (2,793.8) | |