
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,412.6 | 4,894.3 | 3,549.2 | 3,434.7 | 3,197.6 | 3,106.2 |
COGS | 2,704.6 | 3,483.5 | 2,803.5 | 2,850.3 | 2,966.3 | 2,930.1 |
Gross Profit | 707.9 | 1,410.8 | 745.7 | 584.4 | 231.3 | 176.1 |
Operating Expenses & Income | ||||||
Operating Income | 236.2 | 828.5 | 348.5 | 153.6 | (168.7) | (104) |
Total Operating Expenses | 3,176.4 | 4,065.8 | 3,200.6 | 3,281 | 3,366.3 | 3,210.2 |
R&D Expenses | 7.081 | 8.118 | 0.024 | - | 0.008 | - |
Selling General & Admin Expenses | 484.4 | 584 | 465.1 | 473.5 | 455.1 | 441 |
Earnings from Continuing Operations | ||||||
Interest Expense | (19.06) | (7.12) | (7.085) | (8.179) | (15.11) | (39.05) |
Interest Income | 0.954 | 2.867 | 10.33 | 7.093 | 3.837 | 5.042 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 127.2 | 631 | 247.1 | 154.5 | (99.68) | (96.64) |
Supplemental | ||||||
EBIT | - | 934.7 | 348 | 200.6 | (196) | (162.3) |
EBITDA | - | 1,065.7 | 466.2 | 314.9 | (1.685) | 41.22 |