
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,642.7 | 4,452.7 | 5,016 | 5,589.2 | 3,469.8 | 2,980.1 | |
COGS | - | 4,346.9 | 4,327.5 | 4,882.8 | 4,136.6 | - | |
Gross Profit | 4,642.7 | 105.9 | 688.5 | 706.5 | 3,469.8 | 1,806.1 | |
Operating Expenses & Income | |||||||
Operating Income | (436.5) | (226) | 285.7 | 301 | 19.28 | 204.4 | |
Total Operating Expenses | 5,079.3 | 331.8 | 402.7 | 405.4 | 3,450.6 | 1,601.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 122.1 | 120.9 | 163.2 | 164.3 | 119.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.390079) | (0.289622) | (0.96028) | (1.490835) | (1.347904) | (1.228893) | |
Interest Income | 101 | 66.6 | 83.55 | 129 | - | 11.07 | |
Income Tax Expense | (80.07) | (32.28) | 54.35 | 55.55 | 0.246231 | 39.94 | |
Net Income | |||||||
Net Income | (356.5) | (193.7) | 209.6 | 227.1 | (2.740077) | 143.3 | |
Supplemental | |||||||
EBIT | (436.1) | (225.7) | 286.8 | - | - | - | |
EBITDA | (393.8) | (225.7) | 286.7 | 302.5 | 20.62 | 205.7 | |