
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,082.4 | 5,269.4 | 3,755.9 | 2,002.2 | 1,360.5 | 1,384.9 | |
COGS | 6,843.8 | 5,111.5 | 3,547.6 | 1,723.1 | 945.5 | 918.8 | |
Gross Profit | 238.5 | 158 | 208.3 | 279.1 | 415 | 466 | |
Operating Expenses & Income | |||||||
Operating Income | 145.5 | 116.1 | 139.9 | 179.3 | 326.5 | 376.9 | |
Total Operating Expenses | 93.05 | 41.84 | 68.42 | 99.85 | 1,034 | 465.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 119 | 91.51 | 88.01 | 82.74 | 27.98 | 21.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.700784) | (14.08) | (14.24) | (18.62) | (32.86) | (30.62) | |
Interest Income | 8.26884 | 22.01 | 32.22 | 25.06 | 15.34 | 10.29 | |
Income Tax Expense | 29.97 | 12.33 | 22.67 | 25.64 | - | 16.46 | |
Net Income | |||||||
Net Income | 99.26 | 103.7 | 117.5 | 155.1 | 266.2 | 316.8 | |
Supplemental | |||||||
EBIT | 147.2 | 128.6 | 154.5 | 198.1 | - | - | |
EBITDA | 252.5 | 225.5 | 238.4 | 269.3 | - | - | |