
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,586.8 | 19,386 | 17,531.8 | 17,231.6 | 15,494.1 | 15,590.8 | |
COGS | 8,878.9 | 17,914.2 | 16,830.5 | 17,084.2 | 14,955.4 | 14,802.7 | |
Gross Profit | 707.9 | 1,471.9 | 701.3 | 147.4 | 538.7 | 788.2 | |
Operating Expenses & Income | |||||||
Operating Income | 650.5 | 1,350.5 | 527.4 | (106.4) | 337.6 | 590.8 | |
Total Operating Expenses | 8,936.3 | 18,035.5 | 17,004.4 | 17,338 | 15,156.4 | 15,000.1 | |
R&D Expenses | 27.33 | 40.18 | 59.81 | 60.42 | 76.74 | 76.45 | |
Selling General & Admin Expenses | 50.83 | 81.67 | 92.19 | 101.8 | 98.96 | 248.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90.42) | (141) | (101.3) | (114.1) | (126.1) | (131.9) | |
Interest Income | 4.223985 | 40.04 | 70 | 59.06 | 62.28 | 51.16 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 441.9 | 954.9 | 436.5 | (300) | 169.1 | 528.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 859.5 | 1,534.4 | - | - | - | - | |