
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,291.4 | 5,675.1 | 5,335.7 | 4,608.6 | 4,094.8 | 3,715 | |
COGS | 3,292.1 | 5,432.1 | 5,327.2 | 4,476.7 | 4,088.6 | 3,751.4 | |
Gross Profit | 999.3 | 243.1 | 8.5 | 131.9 | 6.195 | (36.41) | |
Operating Expenses & Income | |||||||
Operating Income | 842.6 | (167.4) | (498.8) | (456.4) | (530.7) | (431.8) | |
Total Operating Expenses | 3,453.1 | 5,707.4 | 5,834.5 | 5,064.9 | 4,625.5 | 4,146.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 219.3 | 268.6 | 382.9 | 388.2 | 290.5 | 252.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (125.1) | (256.2) | (142.6) | (207.6) | (272.9) | (253.7) | |
Interest Income | 6.986 | 25.07 | 142.5 | 548 | 518.9 | 314.1 | |
Income Tax Expense | 19.25 | (68.6) | - | - | - | - | |
Net Income | |||||||
Net Income | 667.2 | (150.6) | (361) | (1,154.7) | (172.2) | (217.2) | |
Supplemental | |||||||
EBIT | 808.7 | (19.72) | - | - | - | - | |
EBITDA | 831.7 | 68.61 | - | - | - | - | |