

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,140.5 | 10,772.3 | 5,426.6 | 5,252.8 | 5,339 | 5,547.2 | |
COGS | 6,049.9 | 6,955.1 | 4,522.6 | 4,306.1 | 4,437.3 | 4,469.1 | |
Gross Profit | 5,090.6 | 3,817.2 | 904 | 946.7 | 901.7 | 1,078.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,169.4 | 1,770.5 | (519.4) | (557.5) | (440.9) | (249.3) | |
Total Operating Expenses | 7,971.1 | 9,001.9 | 5,946 | 5,810.3 | 5,779.9 | 5,796.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,229.5 | 1,399.4 | 859.2 | 814.5 | 768.5 | 814.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.63) | (39.6) | (39.1) | (66.6) | (103.8) | (78.6) | |
Interest Income | 9.567785 | 42.64 | 52.1 | 17.7 | 4.2 | - | |
Income Tax Expense | 635 | 358.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,944.9 | 1,142 | (326.1) | (669) | (796.7) | (683.9) | |
Supplemental | |||||||
EBIT | 3,161.1 | 1,769.2 | (450.9) | (916.9) | (884.1) | (727.3) | |
EBITDA | 3,339.6 | 2,223.6 | (30.5) | (487.8) | (473.7) | (318.6) | |