
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,060.4 | 9,364.4 | 5,594.5 | 4,247.8 | 5,469.3 | 6,946.5 | |
COGS | 7,953.8 | 8,757.9 | 5,212.1 | 4,191.6 | 5,160.8 | 6,638.5 | |
Gross Profit | 1,106.5 | 606.4 | 382.4 | 56.18 | 308.5 | 308.1 | |
Operating Expenses & Income | |||||||
Operating Income | 690 | 276.8 | 89.34 | (234) | 28.94 | 86.4 | |
Total Operating Expenses | 329.2 | 336.8 | 276.3 | 290.2 | 279.5 | 221.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 169.4 | 198 | 203.9 | 215.8 | 181.3 | 182.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.73) | (66.77) | (64.49) | (71.98) | (41.68) | (47.29) | |
Interest Income | 0.536926 | 0.624783 | 2.628677 | 2.523509 | 1.759379 | 1.658379 | |
Income Tax Expense | 8.043469 | 48.11 | 31.27 | (1.290368) | (29.55) | (20.1) | |
Net Income | |||||||
Net Income | 377 | 162 | 136.2 | (283.2) | 126.6 | 101.9 | |
Supplemental | |||||||
EBIT | 777.3 | 276.5 | 231.5 | (218.8) | 28.94 | 82.95 | |
EBITDA | 1,052.6 | 529.7 | 456.7 | (6.401918) | 257 | 370.7 | |