
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,407.1 | 17,402.8 | 12,481.7 | 11,926.4 | 10,750.2 | 12,591 | |
COGS | 14,384.7 | 16,202.8 | 12,361.4 | 12,368.6 | 11,228.7 | 12,839.9 | |
Gross Profit | 4,022.4 | 1,200 | 120.4 | (442.2) | (478.5) | (248.9) | |
Operating Expenses & Income | |||||||
Operating Income | 3,150.8 | 476.5 | (511) | (1,139.6) | (1,200.6) | (1,002.1) | |
Total Operating Expenses | 932.3 | 797.7 | 725.5 | 697.4 | 722.2 | 4,834.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 764.4 | 630.6 | 583.9 | 551 | 598.4 | 672.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141.7) | (3.132296) | (1.707876) | (1.354415) | (0.913817) | (0.746817) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 202.4 | 29.23 | 95.85 | - | - | - | |
Net Income | |||||||
Net Income | 3,178.2 | (3,135.9) | (491.7) | (1,018.8) | (1,028.8) | (810.2) | |
Supplemental | |||||||
EBIT | 3,319.9 | (3,180.5) | (490) | (1,017.5) | (1,200.6) | - | |
EBITDA | 3,918.9 | (2,584.5) | 40.16 | (448.5) | (602.6) | - | |