
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,098.5 | 7,746.5 | 9,347.4 | 9,392.3 | 6,237.8 | |
COGS | 4,362.7 | 6,421 | 7,616.6 | 8,054.8 | 5,370.3 | |
Gross Profit | 735.9 | 1,325.5 | 1,730.8 | 1,337.5 | 867.5 | |
Operating Expenses & Income | ||||||
Operating Income | 132 | 359.9 | 226.9 | 11.91 | (1,461.2) | |
Total Operating Expenses | 603.9 | 965.6 | 1,503.9 | 1,325.5 | 2,328.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 619.5 | 1,022.4 | 1,228.1 | 1,364.6 | 2,433 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (295.2) | (594.1) | (844.9) | (1,043.3) | (441.4) | |
Interest Income | 207.2 | 416.2 | 285.7 | 402.1 | 322.2 | |
Income Tax Expense | 24.68 | 32.66 | (172.3) | (25.62) | 315.9 | |
Net Income | ||||||
Net Income | 38.39 | 78.17 | (260.7) | (762.5) | (2,553.1) | |
Supplemental | ||||||
EBIT | 132 | 734.5 | 453.9 | 232.7 | (2,004.2) | |
EBITDA | 165.2 | 853 | 594.5 | 411.7 | (1,850.8) | |