
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,258.7 | 4,101.6 | 3,471.4 | 2,957.3 | 2,129.5 | 2,065.1 | |
COGS | 1,801.1 | 2,413.1 | 2,501.5 | 2,625.6 | 2,126.8 | - | |
Gross Profit | 457.6 | 1,688.5 | 969.9 | 331.7 | 2.713 | - | |
Operating Expenses & Income | |||||||
Operating Income | 359.2 | 1,580.9 | 863.1 | 227.9 | (61.37) | (33.98) | |
Total Operating Expenses | 98.41 | 107.6 | 106.8 | 103.8 | 64.08 | 69.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.9 | 71.62 | 79.53 | 74 | 60.16 | 46.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.65) | (21.8) | (6.923) | (3.811) | (3.019) | (3.298) | |
Interest Income | 73.47 | 3.187 | 10.69 | 18.21 | 15.47 | 11.43 | |
Income Tax Expense | 3.408 | 106.2 | 123.5 | 23.17 | (25.77) | (25.01) | |
Net Income | |||||||
Net Income | 288.8 | 1,448.5 | 722 | 187.6 | (61.69) | (46.07) | |
Supplemental | |||||||
EBIT | 361.9 | 1,576.6 | 852.4 | 214.6 | (84.44) | (69.7) | |
EBITDA | 485.1 | 1,703.7 | 1,023.3 | 388.6 | 117.6 | 106.4 | |