
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,936.3 | 11,490.3 | 3,939.3 | 3,665.1 | 2,854.3 | 2,695.9 | |
COGS | 8,431.5 | 9,576.3 | 2,788 | 2,829 | 2,465.4 | 2,451.5 | |
Gross Profit | 2,504.8 | 1,914.1 | 1,151.3 | 836 | 388.8 | 244.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,702 | 977.6 | 886.8 | 579.3 | 146.7 | (7.364) | |
Total Operating Expenses | 9,234.3 | 10,512.7 | 3,052.5 | 3,085.8 | 2,707.5 | 2,703.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 805.5 | 933.4 | 254.8 | 253.4 | 246.7 | 256.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.77) | (37.28) | (14.34) | (14.85) | (18.9) | (18.7) | |
Interest Income | 2.199919 | 152.8 | 35.34 | 45.75 | 50.02 | 36.85 | |
Income Tax Expense | 347 | 206.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,329.9 | 821.8 | 687 | (1,492.2) | (160) | (419.3) | |
Supplemental | |||||||
EBIT | 1,770.9 | 942.2 | - | - | - | - | |
EBITDA | 3,659.9 | 2,934.3 | - | - | - | - | |