

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,676.9 | 3,006 | 2,400.8 | 1,801.4 | 1,930 | 1,991.3 | |
COGS | 1,964.9 | 2,243.5 | 1,587.4 | 1,498.6 | 1,701.1 | 1,756.1 | |
Gross Profit | 1,711.9 | 762.5 | 813.4 | 302.8 | 228.9 | 235.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,497 | 569.6 | 630.9 | 126 | 54.05 | 56.15 | |
Total Operating Expenses | 2,179.9 | 2,436.5 | 1,769.9 | 1,675.4 | 1,876 | 1,935.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101.7 | 107.2 | 101.6 | 84.48 | 78.45 | 83.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.59) | (54.39) | (79.17) | (109.3) | (112.9) | (111.5) | |
Interest Income | 1.888 | 5.172 | 9.1 | 18.36 | 11.72 | 11.52 | |
Income Tax Expense | 480.9 | 174.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 741.4 | 226 | (6.987) | (426.9) | (84.66) | (84.78) | |
Supplemental | |||||||
EBIT | 1,491.1 | 582.6 | - | - | - | - | |
EBITDA | 1,520.7 | 568.8 | - | - | - | - | |