
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,705.7 | 8,688.5 | 6,608 | 5,413.1 | 5,780.5 | 7,195.5 | |
COGS | 4,274 | 5,605.7 | 4,426.4 | 3,553.2 | 3,718.9 | - | |
Gross Profit | 2,431.7 | 3,082.8 | 2,181.6 | 1,859.9 | 2,061.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 802.2 | 1,074.4 | 557.1 | 207.7 | 158.8 | - | |
Total Operating Expenses | 5,903.6 | 7,614.1 | 6,050.9 | 5,205.4 | 5,621.7 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 176.6 | 23.21 | 28.43 | 29.89 | 33.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.28) | (62.8) | (101) | (108.1) | (93.43) | (44.5) | |
Interest Income | 2.855 | 25.21 | 79.64 | 91.15 | 41.57 | 19.95 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 571.9 | 556.1 | 228.1 | 224.9 | (40.07) | (15.07) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 990.1 | 1,087 | - | - | - | - | |