
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,901.3 | 24,657.9 | 13,545.1 | 13,042.9 | 13,138.2 | 13,016.8 | |
COGS | 12,822.8 | 20,722.8 | 13,833.8 | 12,287.8 | 12,402.9 | 12,070.5 | |
Gross Profit | 3,078.4 | 3,935 | (288.7) | 755.2 | 735.2 | 946.3 | |
Operating Expenses & Income | |||||||
Operating Income | 876.5 | 1,760.2 | (3,600.2) | (872.5) | (1,282.4) | (1,036.2) | |
Total Operating Expenses | 2,201.9 | 980.5 | 3,283.8 | 1,627.6 | 14,420.6 | 10,910 | |
R&D Expenses | 19.52 | 0.504 | 0.655 | - | - | - | |
Selling General & Admin Expenses | 829.3 | 980 | 983.8 | 1,010.5 | 2,019.6 | 1,722.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91.98) | (218.7) | (299.5) | (383) | (913.7) | (783.9) | |
Interest Income | 7.976 | 60.69 | 18.11 | 23.6 | 40.75 | 278.2 | |
Income Tax Expense | 100.2 | 104.9 | (292.8) | 35.73 | - | 18.2 | |
Net Income | |||||||
Net Income | 581.8 | 620.1 | (2,822.1) | (1,028.1) | (4,309.5) | (4,178.7) | |
Supplemental | |||||||
EBIT | 810.3 | 889.3 | (3,311.3) | (684.2) | - | - | |
EBITDA | 1,567.2 | 1,641 | (2,507.4) | 166.9 | - | - | |