
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,713.4 | 6,994.2 | 597.9 | 584.5 | 538.6 | 3,053.1 | |
COGS | 7,996.9 | 8,881.8 | 816 | 759.3 | 667.4 | 2,104.3 | |
Gross Profit | (283.6) | (1,887.6) | (218.1) | (174.8) | (128.8) | 948.9 | |
Operating Expenses & Income | |||||||
Operating Income | (2,406.6) | (4,595.5) | (427.8) | (409.7) | (311.8) | (168.4) | |
Total Operating Expenses | 2,123 | 2,707.9 | 209.6 | 235 | 182.9 | 1,117.3 | |
R&D Expenses | 31.42 | 31.49 | 1.035 | - | - | - | |
Selling General & Admin Expenses | 2,123 | 2,707.9 | 209.6 | 235 | 195.3 | 929.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (361.1) | (434.1) | (83.55) | (125.8) | (150.5) | (164.4) | |
Interest Income | 9.177775 | 8.680243 | 0.749 | 0.78 | 0.496 | - | |
Income Tax Expense | 89.18 | 1,465.9 | 32.94 | 15.49 | 19.12 | 40.52 | |
Net Income | |||||||
Net Income | (2,835.6) | (6,920.1) | (589.3) | (553.3) | (489.9) | (368.4) | |
Supplemental | |||||||
EBIT | (2,385.3) | (2,970.4) | (431.1) | (412) | (311.8) | (157.1) | |
EBITDA | (166.6) | (941.9) | (304.3) | (288.1) | (185.7) | 494.8 | |