

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,793.6 | 7,426.7 | 5,426.6 | 5,252.8 | 5,334.6 | 5,429.4 | |
COGS | 5,318.5 | 4,795 | 4,519.4 | 4,306.1 | 5,443.3 | 5,228.9 | |
Gross Profit | 4,475.2 | 2,631.7 | 907.2 | 946.7 | (108.6) | 199.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,431.7 | 1,074.1 | (531.6) | (942.2) | (277) | (245) | |
Total Operating Expenses | 1,689 | 1,411.1 | 1,438.8 | 1,888.9 | 168.4 | 444.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 187.5 | 174.2 | 170.4 | 167.5 | 168.5 | 132.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.36) | (27.3) | (35.2) | (66.6) | (101.7) | (109.8) | |
Interest Income | 8.41104 | 29.4 | 52.1 | 17.7 | 4.2 | - | |
Income Tax Expense | 558.2 | 247.4 | (141.5) | (247.3) | (114.2) | (53.09) | |
Net Income | |||||||
Net Income | 1,709.7 | 787.3 | (326.1) | (669) | (796.1) | (653.8) | |
Supplemental | |||||||
EBIT | 2,455.6 | 1,135.8 | (450.9) | (916.9) | (277) | (337) | |
EBITDA | 2,935.8 | 1,533 | (30.5) | (487.8) | 133.1 | 67.02 | |