
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,338.7 | 75.84 | 855.9 | 226.4 | 300.3 | 516 | |
COGS | 2,976.5 | 69.72 | 620.9 | 167.5 | 638.9 | 925.6 | |
Gross Profit | 1,362.2 | 6.12424 | 235 | 58.86 | (338.6) | (409.7) | |
Operating Expenses & Income | |||||||
Operating Income | 875.2 | (1,982.1) | (19.89) | (35.31) | (493) | (627.9) | |
Total Operating Expenses | 487 | 308.6 | 254.9 | 94.17 | 154.4 | 218.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 386.5 | 269.4 | 214.5 | 83.84 | 76.3 | 111.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123.2) | (175.8) | (162.2) | (414.7) | (415.8) | (672.4) | |
Interest Income | 109.3 | 168.3 | 171.8 | 437.8 | 443.5 | 735.4 | |
Income Tax Expense | 450.9 | 24.58 | 59.67 | 53.55 | 264.2 | 315.3 | |
Net Income | |||||||
Net Income | 209.3 | (2,165.6) | (633.5) | (751.2) | (1,714.6) | (2,478.6) | |
Supplemental | |||||||
EBIT | 841.3 | (2,060) | (442.2) | (284.7) | (999.9) | (1,142.5) | |
EBITDA | 851.6 | (2,045.7) | (429) | (275.1) | (993) | (1,127.8) | |