

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,712.3 | 5,157.7 | 6,095.1 | 4,384.8 | 3,180.1 | 2,787.8 | |
COGS | 3,768.5 | 4,389.8 | 5,227.1 | 3,802.1 | 3,067.3 | 2,872.1 | |
Gross Profit | 943.8 | 768 | 868 | 582.7 | 112.8 | (84.26) | |
Operating Expenses & Income | |||||||
Operating Income | 594.1 | 552.8 | 433.9 | 274.6 | (202.8) | (392.4) | |
Total Operating Expenses | 349.7 | 215.2 | 505.6 | 421.5 | 315.6 | 908.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 440.4 | 295.5 | 505.6 | 421.5 | 358.4 | 376.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (263.8) | (236.9) | (266.9) | (306) | (282.1) | (291.5) | |
Interest Income | - | - | 0.866155 | 71.36 | 96.82 | 94.87 | |
Income Tax Expense | (2.020529) | 7.926766 | 36.51 | 19.58 | 34.77 | 31.21 | |
Net Income | |||||||
Net Income | 350.8 | 308 | 130.5 | (51.05) | (747.2) | (953.3) | |
Supplemental | |||||||
EBIT | 594.1 | 552.8 | 433.9 | 274.6 | (202.8) | - | |
EBITDA | 1,603.9 | 1,493.8 | 1,274.5 | 1,087.1 | 516 | - | |