
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,766 | 3,674.4 | 2,743.5 | 3,060.5 | 2,140.9 | 2,050.2 | |
COGS | 3,061.9 | 3,308.8 | 2,779.6 | 3,087.4 | 2,160.8 | 2,050.4 | |
Gross Profit | 704.1 | 365.6 | (36.1) | (26.83) | (19.89) | (0.263046) | |
Operating Expenses & Income | |||||||
Operating Income | 458.6 | 242.7 | (119.3) | (99.83) | (108.8) | (93.33) | |
Total Operating Expenses | 222.6 | 110.5 | 83.17 | 73 | 88.86 | 579.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 187.6 | 102.4 | 52.98 | 47.92 | 88.86 | 67.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.25) | (0.275) | (19.88) | (32.66) | (14.74) | (12.55) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 76.02 | 40.2 | 2.035756 | (2.107609) | (1.464714) | (1.10355) | |
Net Income | |||||||
Net Income | 359.1 | 198.5 | (141.2) | (130.4) | (87) | (71.83) | |
Supplemental | |||||||
EBIT | 458.6 | 242.7 | (119.3) | (99.83) | (108.8) | - | |
EBITDA | 532.1 | 367.3 | 44.07 | 66.15 | 48.38 | - | |