
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,357.3 | 4,951.2 | 7,309.3 | 8,377 | 9,908.2 | 9,752.1 | |
COGS | 3,102.5 | 4,524.2 | 5,321.3 | 5,597.5 | 6,581 | 6,394.7 | |
Gross Profit | 254.8 | 427 | 1,988 | 2,779.5 | 3,327.2 | 3,357.3 | |
Operating Expenses & Income | |||||||
Operating Income | (1,367.8) | (1,401.5) | (93.42) | 501 | 895.4 | 923.3 | |
Total Operating Expenses | 1,622.7 | 1,828.5 | 2,081.4 | 2,278.1 | 2,431.8 | 2,434 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,476.8 | 1,682.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (121.4) | (118.5) | (158.8) | (105.7) | (178.4) | (195) | |
Interest Income | 2.19 | 5.937 | 12.98 | 18.85 | 19.27 | - | |
Income Tax Expense | 27.19 | 141 | 122.5 | 73.84 | 469.1 | 432.1 | |
Net Income | |||||||
Net Income | (1,683.3) | (1,298.1) | (149.5) | 108.1 | 1,274.2 | 1,202.8 | |
Supplemental | |||||||
EBIT | (1,627.4) | (1,115.2) | 25.54 | 261 | 895.4 | 2,215.6 | |
EBITDA | (1,124.9) | (613.7) | 486.2 | 741 | 1,541.6 | 2,896.6 | |