| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,344.7 | 2,230.9 | 4,558.5 | 5,492.2 | 5,478.3 | 9,775.5 | |
COGS | 4,600.1 | 4,404.1 | 3,917.6 | 3,909 | 5,221.1 | 7,639.8 | |
Gross Profit | (643.4) | (2,173.2) | 641 | 1,583.2 | 257.2 | 2,135.7 | |
Operating Expenses & Income | |||||||
Operating Income | (2,680.2) | (3,657.6) | (1,412.6) | (347.1) | (233.6) | (30.09) | |
Total Operating Expenses | 2,036.8 | 2,192.3 | 2,053.6 | 1,930.3 | 490.8 | 2,165.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 314.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (219.8) | (316.7) | (282.1) | (278.6) | (274.7) | (400) | |
Interest Income | 45.1 | 22.95 | 19.96 | 20.36 | 18.11 | - | |
Income Tax Expense | (703.9) | (475.5) | (21.9) | 760.4 | 117.6 | 272.4 | |
Net Income | |||||||
Net Income | (2,116.5) | (3,526.6) | (1,696.8) | (1,389.7) | (612.9) | (643.7) | |
Supplemental | |||||||
EBIT | (2,600.6) | (3,685.4) | (1,436.6) | (336.4) | (233.6) | (102.4) | |
EBITDA | (1,027.9) | (2,132) | 112.9 | 1,173 | 1,278.3 | 2,484 | |
