

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,277.9 | 24,014.3 | 21,833 | 22,255 | 22,372 | 23,453 | |
COGS | 11,626.3 | 19,954.4 | 15,683 | 16,800 | 17,086 | 18,427 | |
Gross Profit | (2,348.5) | 4,059.9 | 6,150 | 5,455 | 5,286 | 5,026 | |
Operating Expenses & Income | |||||||
Operating Income | (4,044.6) | (265.4) | 2,279 | 1,263 | 918 | 644 | |
Total Operating Expenses | 13,322.4 | 24,279.7 | 19,554 | 20,992 | 21,454 | 22,809 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 878.5 | 1,834.9 | 1,652 | 1,734 | 1,767 | 1,523 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,061.2) | (1,299.6) | (930) | (731) | (606) | (573) | |
Interest Income | 104.4 | 278.5 | 416 | 431 | 222 | 221 | |
Income Tax Expense | (549.4) | 255.3 | - | - | - | - | |
Net Income | |||||||
Net Income | (5,221.7) | (2,465.8) | 2,276 | 1,720 | 644 | 352 | |
Supplemental | |||||||
EBIT | (4,122.8) | (230.6) | - | - | - | - | |
EBITDA | (2,367.3) | 1,467.9 | - | - | - | - | |