
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,731.6 | 16,544.9 | 20,665.9 | 23,167.3 | 24,178.7 | 24,164.3 | |
COGS | 5,955.4 | 15,613.3 | 19,052.9 | 21,221.2 | 22,163.6 | 22,145.1 | |
Gross Profit | (1,223.8) | 931.7 | 1,613 | 1,946.1 | 2,015.1 | 2,019.2 | |
Operating Expenses & Income | |||||||
Operating Income | (2,075.8) | 185.5 | 597.4 | 900.3 | 893.1 | 897.8 | |
Total Operating Expenses | 6,807.4 | 16,359.5 | 20,068.5 | 22,267 | 23,285.6 | 23,266.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 152.2 | 116.9 | 299.9 | 275.7 | 293 | 292.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (450.8) | (484.3) | (509) | (509.9) | (419.6) | (396.2) | |
Interest Income | 11.6 | 24.9 | 76.4 | 95 | 82.1 | 79.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2,467.2) | (277.3) | 305.8 | 507.1 | 635.9 | 702 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (998.5) | 1,221.9 | - | - | - | - | |