
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,629.1 | 20,198.5 | 15,338.5 | 11,306.8 | 9,408.1 | 9,036.2 | |
COGS | 8,033.9 | 9,552.5 | 11,490.7 | 12,082.6 | 11,745.2 | 11,046.7 | |
Gross Profit | 2,595.2 | 10,715.9 | 3,847.8 | (756.8) | (2,382.9) | (2,030.6) | |
Operating Expenses & Income | |||||||
Operating Income | 1,262.4 | 9,406.3 | 2,826.7 | (2,306) | (3,567) | (2,601.1) | |
Total Operating Expenses | 1,332.8 | 1,309.6 | 1,021.1 | 7,441.8 | 1,184.1 | 570.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 684.8 | 826.6 | 1,060.2 | 1,070.4 | 981.6 | 924 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123.7) | (143.8) | (233.7) | (308.9) | (258.1) | (242) | |
Interest Income | 65.5 | 358.5 | 874.6 | 577.2 | 274.9 | 169.2 | |
Income Tax Expense | 214.1 | 1,808.9 | 1,877.6 | (1,071.9) | (457) | (278.4) | |
Net Income | |||||||
Net Income | 903.7 | 7,618 | 993.9 | (7,242.3) | (6,214.6) | (5,462.6) | |
Supplemental | |||||||
EBIT | 1,290.7 | 9,603 | 3,024.8 | (8,047.9) | (3,567) | (2,665.8) | |
EBITDA | 2,510.1 | 11,153.9 | 4,873.4 | (6,237.4) | (1,956.6) | (986.2) | |