
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,594.7 | 7,169.6 | 1,421.5 | 1,043.6 | 631.3 | 1,356.7 | |
COGS | 5,601.7 | 6,317 | 1,206.2 | 894.8 | 472.2 | 1,090.6 | |
Gross Profit | 878.8 | 852.6 | 215.3 | 148.8 | 159.1 | 266.1 | |
Operating Expenses & Income | |||||||
Operating Income | 10.13 | (723.4) | 22.27 | (65.32) | (107.9) | (131.7) | |
Total Operating Expenses | 868.7 | 1,576.1 | 193 | 214.1 | 266.9 | 397.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 824.4 | 919.7 | 172.8 | 189.6 | 231.6 | 193.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.81) | (22.68) | (3.924) | (3.999) | (2.57585) | (2.452047) | |
Interest Income | 95.63 | 106.1 | 34.23 | 41.21 | 30.52 | - | |
Income Tax Expense | 2.497863 | 20.49 | (1.953) | 8.763 | 3.774283 | 15.6 | |
Net Income | |||||||
Net Income | 167.5 | (552) | 33.88 | (65.16) | (26.17) | (120.1) | |
Supplemental | |||||||
EBIT | 333.4 | (399.1) | 37.16 | (42.71) | (107.9) | (235) | |
EBITDA | 605.9 | (64.72) | 90.27 | 24.28 | (56.06) | (124.2) | |