
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,513.5 | 1,438.9 | 1,568.8 | 1,627.2 | 1,689.4 | 3,316.6 | |
COGS | 10,141.3 | 1,277 | 1,282.6 | 1,302.6 | 1,515.2 | 2,736.4 | |
Gross Profit | 1,372.2 | 161.9 | 286.2 | 324.6 | 174.1 | 498.7 | |
Operating Expenses & Income | |||||||
Operating Income | (164.2) | (39.26) | 83.21 | 86.12 | 88.85 | 149.4 | |
Total Operating Expenses | 1,536.4 | 201.1 | 203 | 238.4 | 85.3 | 404 | |
R&D Expenses | 0.000001 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 1,737 | 255.2 | 231 | 223.7 | 230.9 | 331.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (454.2) | (59.02) | (47.81) | (29.11) | (22.37) | (10.66) | |
Interest Income | 11.1 | 3.958 | 24.47 | 32.5 | 21.8 | - | |
Income Tax Expense | 131 | 1.976 | 14.91 | 15.03 | 20.33 | 27.62 | |
Net Income | |||||||
Net Income | (1,070.6) | (123.6) | 11.29 | 28.77 | (26.81) | 1.96315 | |
Supplemental | |||||||
EBIT | (407.2) | (58.15) | 76.61 | 86.12 | 21.9 | 91.99 | |
EBITDA | 407.9 | 46.54 | 174.8 | 183.4 | 115.4 | 235.1 | |