
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,003.5 | 10,554 | 8,318.3 | 9,311 | 10,176 | 9,993.4 | |
COGS | 5,516.6 | 8,389.4 | 8,097.8 | 9,215.3 | 9,622.8 | 9,725 | |
Gross Profit | 486.9 | 2,164.6 | 220.5 | 95.74 | 553.2 | 268.5 | |
Operating Expenses & Income | |||||||
Operating Income | (1.313) | 3,472.5 | 569.5 | (3,566.1) | (433) | (430) | |
Total Operating Expenses | 704.9 | 1,729.2 | 965.4 | 676.6 | 10,608.9 | 8,047.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 157 | 169.9 | 182.1 | 198.5 | 936.6 | 680.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.316) | (1.092) | (1.041) | (1.493) | (25.54) | (38.13) | |
Interest Income | 18.38 | 2.588 | 1.21 | 10.46 | 2.136 | 1.542 | |
Income Tax Expense | (8.861) | 126.6 | (78.15) | (14.44) | - | (7.673) | |
Net Income | |||||||
Net Income | 89.48 | 3,503.7 | 682.7 | (1,851.5) | 88.77 | (1,388.2) | |
Supplemental | |||||||
EBIT | (218) | 435.4 | (707.7) | (3,566.1) | - | - | |
EBITDA | 136.9 | 795.7 | (336) | (3,204.7) | - | - | |