
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,638.4 | 13,634.4 | 13,677.9 | 3,128.7 | 2,922.9 | (2,907.4) | |
COGS | 13,896.2 | 15,093.5 | 12,636.8 | 2,985 | 2,755.3 | (2,131.3) | |
Gross Profit | 1,336.2 | 1,222.3 | 1,041.1 | 143.7 | 168.9 | (776.3) | |
Operating Expenses & Income | |||||||
Operating Income | 426.3 | 806.1 | 753.5 | (4.6) | (209) | (404) | |
Total Operating Expenses | 909.9 | 416.2 | 287.6 | 148.3 | 377.9 | (366.2) | |
R&D Expenses | 33.2 | 32.4 | 155.5 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135.9) | (145.1) | (138.8) | (82.5) | (35.2) | (82.5) | |
Interest Income | 24.7 | 40.1 | 115.9 | 175.1 | 96.9 | - | |
Income Tax Expense | 278 | 83.2 | 198.2 | 27.7 | 13.3 | (68.42) | |
Net Income | |||||||
Net Income | 3,264 | 1,904 | 122.4 | 982.1 | 217.9 | (956.9) | |
Supplemental | |||||||
EBIT | 336.6 | 463.4 | (113.5) | (302.6) | (233) | (629.9) | |
EBITDA | 1,275.9 | 1,153.3 | (39.8) | (261.3) | (153.7) | (85.83) | |