
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,334.7 | 9,061.7 | 7,627.5 | 7,869.4 | 7,833.8 | 7,423.7 | |
COGS | 8,165.2 | 8,380.1 | 7,485.2 | 7,826.8 | 7,780.3 | 7,397.7 | |
Gross Profit | 1,169.5 | 681.5 | 142.3 | 42.59 | 53.5 | 25.98 | |
Operating Expenses & Income | |||||||
Operating Income | 499 | 47.42 | (322.8) | (518) | (402.2) | (419.8) | |
Total Operating Expenses | 495.5 | 622 | 465.1 | 560.6 | 455.7 | 2,146 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 268 | 312.7 | 373 | 421.8 | 321.4 | 390.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.95) | (85.9) | (169.8) | (276.4) | (262.3) | (255.9) | |
Interest Income | 0.000461 | 0.000427 | 0.0296 | 6.405662 | 8.674728 | 6.202728 | |
Income Tax Expense | 56.38 | 80.68 | (89.68) | 13.07 | 43.83 | 34.59 | |
Net Income | |||||||
Net Income | 428.6 | (56.96) | (367) | (724.5) | (553) | (636.5) | |
Supplemental | |||||||
EBIT | 485 | 109.6 | (333) | (522.6) | (402.2) | - | |
EBITDA | 795.3 | 417.1 | 10.53 | (70.37) | 119.1 | - | |