
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,536.4 | 3,714 | 4,096.6 | 3,695.5 | 2,992.2 | 2,893.7 | |
COGS | 14,758.9 | 1,850.1 | 1,835.7 | 1,562.1 | 2,280.7 | 2,189.2 | |
Gross Profit | 14,777.6 | 1,864 | 2,260.9 | 2,133.4 | 711.5 | 704.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,061.7 | (10.99) | 505.5 | 244.9 | (279.5) | (245.2) | |
Total Operating Expenses | 12,715.9 | 1,875 | 1,755.4 | 1,888.5 | 991 | 949.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 815.7 | 136 | 147.4 | 158.7 | 162.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,158.8) | (459) | (498.1) | (445.9) | (414.3) | (407.8) | |
Interest Income | 437.5 | 30.98 | 26.38 | 37.17 | 29.27 | - | |
Income Tax Expense | 492.8 | (27.74) | 16.14 | 26.6 | 70.24 | 60.38 | |
Net Income | |||||||
Net Income | (1,121.4) | (383.6) | 66.41 | (174.8) | (180.8) | (182.7) | |
Supplemental | |||||||
EBIT | 2,564.3 | 45.85 | 584.8 | 400.7 | (279.5) | (245.2) | |
EBITDA | 6,762.9 | 650.1 | 1,143.3 | 908 | 163.9 | 181.6 | |