
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,473 | 5,440.4 | 3,610.1 | 3,643.3 | 3,327.5 | 3,569.8 | |
COGS | 5,404 | 5,456.7 | 3,525.2 | 3,588.4 | 3,159.9 | 3,384.3 | |
Gross Profit | 1,069 | (16.37) | 84.88 | 54.9 | 167.7 | 185.5 | |
Operating Expenses & Income | |||||||
Operating Income | 665.5 | (394.7) | (245.4) | (171.2) | (49.99) | (2.892474) | |
Total Operating Expenses | 284.7 | 294 | 330.2 | 226.1 | 217.6 | 1,251.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 244.7 | 255.6 | 256.4 | 203.7 | 234.6 | 211.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48) | (77) | (139.5) | (159.6) | (143.4) | (142.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 86.65 | (10.45) | 7.402598 | 5.850426 | 5.100161 | 5.818161 | |
Net Income | |||||||
Net Income | 528.5 | (464.5) | (370.9) | (310.7) | (139.1) | (120.4) | |
Supplemental | |||||||
EBIT | 665.5 | (398) | (245) | (173.8) | (49.99) | - | |
EBITDA | 750.5 | (318) | (131) | (51.62) | 66.01 | - | |