
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,146 | 5,478.3 | 5,106.9 | 7,086.9 | 4,530.5 | 11,588.3 | |
COGS | 4,819.3 | 5,176.6 | 4,822 | 6,712.9 | 4,105.1 | 10,790.4 | |
Gross Profit | 326.8 | 301.8 | 284.9 | 373.9 | 425.5 | 797.8 | |
Operating Expenses & Income | |||||||
Operating Income | 51.99 | 4.756529 | (25.89) | 75.26 | 67.8 | 142.8 | |
Total Operating Expenses | 5,062.1 | 5,473.6 | 5,132.8 | 7,011.6 | 4,462.7 | 11,445.5 | |
R&D Expenses | 59.51 | 67.3 | 72.66 | 80.45 | 91.39 | - | |
Selling General & Admin Expenses | 196.2 | 211.2 | 200.2 | 180.5 | 159.8 | 339.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.086754) | (5.508814) | (7.399973) | (7.058752) | (8.003) | (9.503702) | |
Interest Income | 4.66042 | 4.745933 | 3.485389 | 12.06 | 9.063 | 21.08 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 41.47 | 1.229969 | (26.88) | 47.02 | 43.48 | 90.28 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |