
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,231.8 | 1,141.5 | 2,085.7 | 2,171 | 1,955 | 3,622.5 | |
COGS | 5,552.9 | 1,122.7 | 2,047.2 | 2,021.8 | 2,032.5 | 3,613.6 | |
Gross Profit | 4,678.8 | 18.72 | 38.45 | 149.2 | (77.54) | 8.954379 | |
Operating Expenses & Income | |||||||
Operating Income | 4,570.6 | (219.7) | (206.9) | (116.3) | (247) | (368.7) | |
Total Operating Expenses | 108.2 | 238.4 | 245.3 | 265.4 | 169.4 | 377.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 729.4 | 82.45 | 119 | 108.5 | 110.9 | 190.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (174.5) | (88.9) | (130) | (135.6) | (105.4) | (176.8) | |
Interest Income | 41.58 | 1.495501 | 3.002421 | 2.518611 | 6.36603 | - | |
Income Tax Expense | (240.1) | (45.79) | (40.12) | (34.95) | 12.23 | 28.13 | |
Net Income | |||||||
Net Income | 4,875.5 | (155.3) | (136) | (381.4) | (271.8) | (376.6) | |
Supplemental | |||||||
EBIT | 3,622.8 | (147.6) | (71.08) | (265.6) | (247) | (284.9) | |
EBITDA | 5,031.2 | 251.6 | 801.7 | 601.6 | 597.6 | 1,068.5 | |