
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,925.1 | 1,533.2 | 1,899.4 | 2,176.8 | 2,493.8 | 2,570.5 |
COGS | 1,781.3 | 1,382.3 | 1,698.7 | 1,924.5 | 2,215.4 | 2,292.7 |
Gross Profit | 143.8 | 150.9 | 200.7 | 252.3 | 278.4 | 277.9 |
Operating Expenses & Income | ||||||
Operating Income | 60.3 | 65 | 85.36 | 118.4 | 128.9 | 128.2 |
Total Operating Expenses | 1,864.8 | 1,468.2 | 1,814 | 2,058.3 | 2,364.9 | 2,442.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | - | 115.3 | 133.9 | 149.5 | 149.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.397) | (9.791) | (13.41) | (12.93) | (8.222) | (6.698) |
Interest Income | 5.214 | 1.074 | 4.75 | 3.446 | 5.275 | 5.309 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 63.07 | 64.69 | 84.52 | 104 | 116.2 | 117.8 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |