
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,358.5 | 6,241.2 | 3,598.9 | 2,908.7 | 3,714.7 | 3,772.3 | |
COGS | 3,659.8 | 4,975.8 | 2,695 | 2,108.6 | 2,842.7 | 2,873.3 | |
Gross Profit | 698.7 | 1,265.5 | 903.9 | 800.1 | 872 | 899 | |
Operating Expenses & Income | |||||||
Operating Income | 235.8 | 717.1 | 173.4 | 52.18 | 96.11 | 125.3 | |
Total Operating Expenses | 462.9 | 548.4 | 730.1 | 747.9 | 775.9 | 773.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59 | 64 | 72 | 64 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.494) | (5.939) | (5.08) | (6.955) | (12.16) | (13.05) | |
Interest Income | 1.258 | 9.157 | 2.091 | 3.666 | 4.679 | - | |
Income Tax Expense | 74.95 | 227.4 | 61.06 | 14.85 | 19 | 19.63 | |
Net Income | |||||||
Net Income | 178.9 | 500.1 | 120 | 48.02 | 101.9 | 101.9 | |
Supplemental | |||||||
EBIT | 259.3 | 733.4 | 186.1 | 69.83 | 133.1 | 135.5 | |
EBITDA | 321 | 788.1 | 234.8 | 117.5 | 177.9 | 179.5 | |