
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,747.6 | 5,522.9 | 7,805.1 | 7,272.4 | 6,141.5 | 5,931.6 | |
COGS | 6,634 | 5,395.7 | 7,219.9 | 7,058.3 | 5,976.2 | 5,759.7 | |
Gross Profit | 1,113.6 | 127.2 | 585.1 | 214.1 | 165.3 | 171.8 | |
Operating Expenses & Income | |||||||
Operating Income | 921.7 | (24.99) | 534.2 | 151.3 | (32.69) | 31.04 | |
Total Operating Expenses | 171.7 | 169.3 | 50.94 | 62.75 | 198 | 1,571.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 157.7 | 146.3 | 118.7 | 114.1 | 198 | 143.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.19) | (12.78) | (50.35) | (50.34) | (44.87) | (45.13) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 193.4 | 11.01 | 102 | 23.76 | 2.576579 | (1.056421) | |
Net Income | |||||||
Net Income | 940.3 | (64.2) | 417 | 71.2 | 13.45 | 15.14 | |
Supplemental | |||||||
EBIT | 921.7 | (40.41) | 534.2 | 145.3 | (32.69) | - | |
EBITDA | 1,023.6 | 56.64 | 623.2 | 231.2 | 43.37 | - | |