| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,400.6 | 3,969.2 | 4,430.4 | 4,394.6 | 4,454 | 4,482.9 | |
COGS | 3,214.8 | 3,653.8 | 4,062.8 | 4,001.9 | 3,990.1 | 4,030.5 | |
Gross Profit | 185.8 | 315.4 | 367.6 | 392.7 | 463.9 | 452.5 | |
Operating Expenses & Income | |||||||
Operating Income | 10.53 | 78.88 | 96.36 | 41.99 | 44.25 | 51.28 | |
Total Operating Expenses | 3,390 | 3,890.3 | 4,334.1 | 4,352.6 | 4,409.8 | 4,431.7 | |
R&D Expenses | 11.38 | 17.71 | 19.32 | 15.47 | 10.72 | 10.68 | |
Selling General & Admin Expenses | 55.32 | 80.49 | 99.23 | 161.8 | 228 | 285.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.817154) | (6.424879) | (6.58269) | (9.71049) | (9.086486) | (9.231332) | |
Interest Income | 2.137245 | 2.377891 | 2.268446 | 3.872883 | 2.977109 | 2.172817 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6.40003 | 42.02 | 59.53 | 13.2 | (12.85) | (14.83) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 26.52 | 75.17 | - | - | - | - | |
