
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 6,799.6 | 7,349.1 | 7,447.6 | 7,950.7 | 8,919.9 |
COGS | 5,310.7 | 6,007.9 | 5,963.6 | 6,255.5 | 6,960.6 |
Gross Profit | 1,488.9 | 1,341.2 | 1,483.9 | 1,695.2 | 1,959.3 |
Operating Expenses & Income | |||||
Operating Income | 115.9 | (205.6) | (44.11) | 24.44 | 160.6 |
Total Operating Expenses | 6,683.7 | 7,554.7 | 7,491.7 | 7,926.3 | 8,759.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (83.54) | (102.9) | (229.4) | (255.4) | (176.4) |
Interest Income | 27.33 | 62.7 | 36.56 | 62.41 | 102.4 |
Income Tax Expense | 57.89 | - | - | - | - |
Net Income | |||||
Net Income | 21.78 | (308.9) | (52.83) | 32.83 | 123 |
Supplemental | |||||
EBIT | 258 | - | - | - | - |
EBITDA | - | - | - | - | - |