
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,744.4 | 9,066.6 | 8,006.3 | 6,129.6 | 4,976.5 | 4,493.1 | |
COGS | 6,176.4 | 7,173.1 | 5,905 | 4,497.1 | 3,440.8 | 3,072.8 | |
Gross Profit | 1,568 | 1,893.4 | 2,101.3 | 1,632.5 | 1,535.7 | 1,420.3 | |
Operating Expenses & Income | |||||||
Operating Income | (34.82) | 259.2 | 274 | (727.9) | 52.82 | (120.7) | |
Total Operating Expenses | 1,602.8 | 1,641.2 | 1,842.9 | 2,360.4 | 1,482.9 | 2,107.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 952.3 | 904.5 | 1,011.5 | 978.5 | 1,482.9 | 1,102.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135.2) | (135.3) | (211.2) | (210.2) | (200.4) | (194.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.061445) | (50.56) | (18.88) | (29.4) | 19.5 | 28.91 | |
Net Income | |||||||
Net Income | (120.1) | 174.5 | 50.25 | (842.4) | (843.6) | (856.8) | |
Supplemental | |||||||
EBIT | 13.02 | 257.6 | 274 | (727.9) | 52.82 | - | |
EBITDA | 277.4 | 524 | 551.1 | (455.8) | 330.6 | - | |