
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,943.7 | 8,024.4 | 8,245.3 | 8,475.3 | 9,172.9 | 9,486.7 |
COGS | 5,599.7 | 7,424.5 | 7,551.1 | 7,757.6 | 8,458.6 | 8,792.6 |
Gross Profit | 344 | 599.9 | 694.2 | 717.7 | 714.3 | 694.1 |
Operating Expenses & Income | ||||||
Operating Income | 20.81 | 163.7 | 220.3 | 243.7 | 218.8 | 169.1 |
Total Operating Expenses | 5,922.9 | 7,860.7 | 8,025 | 8,231.7 | 8,954.1 | 9,317.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 323.2 | 436.2 | 473.9 | 474.1 | 495.5 | 525 |
Earnings from Continuing Operations | ||||||
Interest Expense | (24.99) | (56.37) | (81.11) | (72.26) | (66.54) | (59.29) |
Interest Income | 3.805 | 6.407 | 10.08 | 10.74 | 13.37 | 15.95 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (7.219) | 86.5 | 124.1 | 125.5 | 51.32 | 59.72 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |