
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,280.6 | 2,741 | 3,105.8 | 2,185.3 | 1,333.8 | 1,367.6 | |
COGS | 2,892.9 | 3,713.2 | 1,887.3 | 1,822.7 | 1,218.6 | 1,267.4 | |
Gross Profit | (441.7) | 355.3 | 1,218.5 | 362.6 | 115.3 | 100.2 | |
Operating Expenses & Income | |||||||
Operating Income | (512.6) | 274.4 | 689.5 | 264.6 | (76.21) | (84.66) | |
Total Operating Expenses | 70.89 | 150.6 | 368.7 | 97.97 | 1,410 | 1,452.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 119.7 | 152 | 136.2 | 158.3 | 173.7 | 165.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.603) | (24.96) | (9.405) | (16.02) | (25.96) | (24.51) | |
Interest Income | 0.349 | 20.22 | 58.59 | 24.93 | 19.8 | 17.14 | |
Income Tax Expense | (201.1) | 91.37 | 124 | (21.42) | - | - | |
Net Income | |||||||
Net Income | (317.4) | 203.3 | 745.1 | 262.9 | (164.5) | (161) | |
Supplemental | |||||||
EBIT | (511.9) | 456.6 | 706.3 | 267.7 | - | - | |
EBITDA | (369.8) | 506.1 | 744 | 284.6 | - | - | |