
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,619 | 14,743.4 | 13,640.7 | 3,267.2 | 3,277.7 | 3,050.1 | |
COGS | 7,814.1 | 14,321.5 | 3,633.5 | 3,232.7 | 3,210.6 | 6,780.5 | |
Gross Profit | 15.52 | 421.9 | 221.7 | 156.4 | 67.11 | (157.7) | |
Operating Expenses & Income | |||||||
Operating Income | (22.84) | 298.9 | 198.2 | 18.19 | 41.13 | 46.09 | |
Total Operating Expenses | 83.79 | 123.1 | 23.49 | 28.45 | 25.98 | 53.19 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.93 | 45.71 | 46.99 | 47.28 | 16 | 35.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.57) | (22.41) | (50) | (43) | (48.71) | (92.69) | |
Interest Income | - | - | 2 | 1 | 3 | 1 | |
Income Tax Expense | (6) | 10.72 | 23.49 | (12.19) | (14.07) | (24.6) | |
Net Income | |||||||
Net Income | (30) | 50.66 | 118.5 | (34.54) | 3.247412 | (43.53) | |
Supplemental | |||||||
EBIT | (22.84) | 298.9 | 198.2 | 18.19 | 41.13 | (210.9) | |
EBITDA | 50.86 | 506.3 | 266.6 | 240.1 | 115.8 | (62.72) | |