| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,011.1 | 10,820.2 | 1,955.3 | 1,586.6 | 2,080.2 | 4,008.6 | |
COGS | 10,250.6 | 10,478.2 | 1,895.8 | 1,539.9 | 2,084.4 | 3,960.5 | |
Gross Profit | 760.5 | 608.9 | 59.45 | 46.71 | (4.257944) | 33.4 | |
Operating Expenses & Income | |||||||
Operating Income | (1,465.7) | (845.2) | (30.39) | (92.4) | (59.88) | (159.1) | |
Total Operating Expenses | 2,226.2 | 739.7 | 113.7 | 139.1 | 55.62 | 245.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,380.8 | 1,216.2 | 148.3 | 128.1 | 130.8 | 256.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,005.8) | (924) | (175.5) | (101.9) | (105.6) | (144.5) | |
Interest Income | 72.1 | 9.071659 | 2.934031 | 2.262442 | 2.791 | - | |
Income Tax Expense | 54.16 | 74.07 | 7.569105 | 29.44 | 20.81 | 40.83 | |
Net Income | |||||||
Net Income | (1,754.9) | 128.6 | 83.01 | 79.93 | 94.51 | 219.1 | |
Supplemental | |||||||
EBIT | (1,085.2) | (1,536.3) | (29) | (92.4) | (59.88) | (157.4) | |
EBITDA | (681) | (1,074.8) | 73.55 | 1.486548 | 8.663349 | (0.0138) | |
