
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,634.2 | 10,883.5 | 29,202.9 | 28,024.1 | 27,032.5 | 26,681.7 | |
COGS | 3,701.3 | 9,105.2 | 25,768.6 | 25,440.9 | 24,957.9 | 25,552.1 | |
Gross Profit | 932.9 | 1,778.3 | 3,434.3 | 2,583.2 | 2,074.5 | 1,129.6 | |
Operating Expenses & Income | |||||||
Operating Income | 746.2 | 1,043.2 | 1,921.2 | 736.8 | 347 | (188.7) | |
Total Operating Expenses | 3,888 | 9,840.3 | 27,281.6 | 27,287.3 | 26,685.5 | 26,870.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 341.8 | 671.9 | 109.7 | 181.2 | 324.1 | 2,094.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84.42) | (376.7) | (1,299) | (2,223.3) | (2,349.8) | (2,709.8) | |
Interest Income | 5.982438 | 1.135288 | 94 | 328.3 | 195.4 | 361.3 | |
Income Tax Expense | 88.36 | 54.33 | - | - | - | - | |
Net Income | |||||||
Net Income | 367.5 | 246.9 | (641.8) | (1,149.8) | (2,972.6) | (2,961.3) | |
Supplemental | |||||||
EBIT | 733.6 | 1,024.4 | - | - | - | - | |
EBITDA | 617.3 | 785.5 | - | - | - | - | |