
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 8,343.4 | 8,636.8 | 8,202.7 | 7,895.5 | 7,880 |
COGS | 5,953.3 | 6,693.9 | 6,556.2 | 6,331.3 | 6,479.9 |
Gross Profit | 2,390.1 | 1,943 | 1,646.4 | 1,564.3 | 1,400.1 |
Operating Expenses & Income | |||||
Operating Income | 1,585.2 | 406.6 | 575.5 | 607.4 | 598.7 |
Total Operating Expenses | 6,758.2 | 8,230.2 | 7,627.2 | 7,288.1 | 7,281.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 873.3 | 1,589.9 | 1,126.2 | 943.8 | 808.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (53.76) | (216.3) | (45.93) | (30.88) | (1.477) |
Interest Income | 30.77 | 54.62 | 78.11 | 31.5 | 23.38 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,110.4 | (927.1) | 273.2 | (272.4) | 103.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |