
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,052.4 | 3,260.1 | 3,058.7 | 3,184.6 | 3,199.9 | 3,067.7 | |
COGS | 2,558.4 | 2,680.4 | 2,490.6 | 2,675.8 | 2,658.4 | 2,517.9 | |
Gross Profit | 494 | 579.8 | 568.1 | 508.8 | 541.5 | 549.7 | |
Operating Expenses & Income | |||||||
Operating Income | 265.8 | 372.5 | 387.3 | 305.2 | 303.1 | 304.8 | |
Total Operating Expenses | 2,786.5 | 2,887.6 | 2,671.4 | 2,879.4 | 2,896.7 | 2,762.9 | |
R&D Expenses | 138 | 109.4 | 86.98 | 95.16 | 117.4 | 129.8 | |
Selling General & Admin Expenses | 29.18 | 27.49 | 36.46 | 29.72 | 29.73 | 99.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.530478) | (6.764552) | (7.277815) | (5.11228) | (5.709428) | (5.375344) | |
Interest Income | 2.010908 | 4.128227 | 2.616181 | 3.152513 | 3.111589 | 3.686304 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 241.5 | 302.2 | 295.7 | 190.6 | 201.9 | 218.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 314.8 | 378.1 | - | - | - | - | |