
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,641.5 | 4,383.1 | 822 | 901 | 1,045.8 | 1,994.8 | |
COGS | 2,885.1 | 3,312.7 | 275 | 281 | 307.9 | 640.9 | |
Gross Profit | 756.4 | 1,070.4 | 547 | 620 | 737.8 | 1,353.9 | |
Operating Expenses & Income | |||||||
Operating Income | (2,791.5) | (2,562.7) | (89) | (34) | 97.98 | 59 | |
Total Operating Expenses | 3,446.5 | 3,633 | 636 | 654 | 639.9 | 1,294.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,091.8 | 5,187.8 | 665 | 654 | 434 | 525 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,510.8) | (2,586.1) | (323) | (349) | (295.9) | (628.9) | |
Interest Income | 54.58 | 109.4 | 21 | 7 | 4 | - | |
Income Tax Expense | 327.5 | 421.9 | 66 | 24 | (13) | 12.01 | |
Net Income | |||||||
Net Income | (6,433) | (4,672.2) | (466) | (230) | (68.98) | 1,145.6 | |
Supplemental | |||||||
EBIT | (2,869.5) | (1,664.2) | (77) | 143 | 97.98 | 231 | |
EBITDA | (1,232) | (140.6) | 96 | 317 | 284.9 | 584.9 | |