

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,602.3 | 3,585.8 | 3,322.8 | 3,258.1 | 3,191.7 | 6,194.6 | |
COGS | 16,973.7 | 2,578 | 2,299.5 | 1,929.8 | 1,823.9 | 3,497.2 | |
Gross Profit | 5,628.6 | 1,007.7 | 1,023.3 | 1,328.2 | 1,367.8 | 2,697.4 | |
Operating Expenses & Income | |||||||
Operating Income | (6,803.6) | (848) | (520.9) | (20.72) | 122.6 | 183.7 | |
Total Operating Expenses | 12,432.2 | 1,855.7 | 1,544.2 | 1,349 | 1,245.2 | 2,513.7 | |
R&D Expenses | 494 | 81.36 | 71.04 | 64.94 | - | 64.94 | |
Selling General & Admin Expenses | 6,939.7 | 959.3 | 833.7 | 809.9 | 750.3 | 1,157.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (785.8) | (81.1) | (146.7) | (147.4) | (112.4) | (160) | |
Interest Income | 1,194.6 | 124.6 | 95.66 | 105.8 | 4.888 | - | |
Income Tax Expense | (792.5) | (76.43) | 19.7 | 5.062 | 6.903414 | 10.61 | |
Net Income | |||||||
Net Income | (5,043) | (807.1) | (762.8) | (491) | 59.28 | (361.9) | |
Supplemental | |||||||
EBIT | (5,130.6) | (751.8) | (671.8) | (388.8) | 122.6 | (188.4) | |
EBITDA | (1,907) | (324.5) | (298.4) | (99.48) | 346.9 | 269.3 | |