
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,696.4 | 3,433.4 | 3,225.2 | 2,105 | 2,183 | 2,261.8 |
COGS | 2,388 | 3,018.2 | 2,793.5 | 1,909 | 1,977 | 2,032.8 |
Gross Profit | 308.4 | 415.2 | 431.7 | 196 | 206 | 229.1 |
Operating Expenses & Income | ||||||
Operating Income | 79.5 | 138.8 | 149.1 | (104) | (100) | (82.08) |
Total Operating Expenses | 2,616.9 | 3,294.6 | 3,076.1 | 2,209 | 2,283 | 2,343.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 232.9 | 292.9 | 306.8 | 312 | 314 | 319 |
Earnings from Continuing Operations | ||||||
Interest Expense | (11.53) | (26.2) | (35.45) | (40) | (56) | (67.17) |
Interest Income | 0.434 | 0.934 | 1.933 | 3 | 2 | 1.492 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 47.25 | 114.3 | 105.9 | (144) | (160) | (145.7) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |