
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,215.8 | 20,868 | 23,433.2 | 22,685.7 | 22,772.2 | 22,933.5 | |
COGS | 4,077.8 | 18,886.2 | 21,429.5 | 18,969.3 | 21,107 | 21,405.7 | |
Gross Profit | 1,138 | 1,981.8 | 2,003.7 | 3,716.5 | 1,665.2 | 1,527.7 | |
Operating Expenses & Income | |||||||
Operating Income | 563.1 | (340.4) | 966.8 | 1,720.9 | (126.6) | (319.8) | |
Total Operating Expenses | 725.9 | 2,322.2 | 589.4 | 20,964.8 | 22,898.8 | 23,253.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.93 | 25.17 | 90.53 | 2,050.6 | 1,818.8 | 1,782 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (503.2) | (331.9) | (299.4) | (151.5) | (14.28) | (16.67) | |
Interest Income | 68.04 | 65.05 | 6.546274 | 165.7 | 18.92 | 0.79757 | |
Income Tax Expense | 6.145346 | (161.6) | 369.8 | - | - | - | |
Net Income | |||||||
Net Income | 126.6 | (2,102.4) | 1,278.9 | 401.8 | (2,046.6) | (3,116.2) | |
Supplemental | |||||||
EBIT | 635.9 | (327.9) | 1,948.1 | - | - | - | |
EBITDA | 636.2 | (131.2) | 2,172.4 | - | - | - | |