| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,500 | 3,411.7 | 2,849.7 | 3,408 | 3,895.7 | 3,978.3 | |
COGS | 3,007.3 | 3,102.2 | 3,066.1 | 3,231.1 | 3,740.4 | 3,789.5 | |
Gross Profit | 492.7 | 309.5 | (216.4) | 176.9 | 155.4 | 188.8 | |
Operating Expenses & Income | |||||||
Operating Income | 233.1 | 782.1 | (290.1) | 225.7 | 100.3 | (87.81) | |
Total Operating Expenses | 3,266.8 | 2,629.6 | 3,139.8 | 3,182.3 | 3,795.5 | 4,066.2 | |
R&D Expenses | 16.25 | 16.27 | 16.25 | 19.69 | 17.1 | 3.786 | |
Selling General & Admin Expenses | 137.1 | 119.7 | 146.8 | 167.5 | 156.6 | 321.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.83) | (91.76) | (129.4) | (125.6) | (118.8) | (116.7) | |
Interest Income | 4.447 | 9.537 | 19.06 | 5.693 | 9.042 | 6.28 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 26.43 | 410.1 | (560.3) | 10.32 | (46.56) | (216.3) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |
