
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,766.2 | 5,029 | 4,427.4 | 4,179 | 4,010.2 | 4,204.1 | |
COGS | 3,359.9 | 4,455.5 | 4,416.8 | 3,829 | 3,919.8 | 1,943 | |
Gross Profit | 406.3 | 573.5 | 4,427.4 | 350 | 90.31 | 2,261.2 | |
Operating Expenses & Income | |||||||
Operating Income | 277 | 394.5 | 172.6 | 244.4 | 90.31 | 29.18 | |
Total Operating Expenses | 129.4 | 179 | 4,254.8 | 105.6 | 3,919.8 | 4,208.3 | |
R&D Expenses | 32.8 | 40.8 | 52.4 | - | - | - | |
Selling General & Admin Expenses | 452.2 | 27.21 | 21.71 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.914) | (7.726) | (8.911) | (8.98) | (12.36) | (15.23) | |
Interest Income | 1.275 | 3.957 | 12.98 | 11.62 | 4.755 | 4.15 | |
Income Tax Expense | 62.63 | 93.66 | 44.75 | 45.35 | 23 | 4.366 | |
Net Income | |||||||
Net Income | 213.5 | 298.2 | 142.2 | 174 | 60.1 | 16.3 | |
Supplemental | |||||||
EBIT | 282 | 396 | 172.6 | 227.7 | 95.46 | 32.41 | |
EBITDA | 406.2 | 536.1 | 172.6 | 376.8 | 265.8 | 121.9 | |