
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,518.9 | 2,277.6 | 2,214.7 | 2,229.5 | 2,275.9 | 4,494.7 |
COGS | 1,285.7 | 2,176.5 | 1,972 | 1,968.1 | 2,011.7 | 3,970.4 |
Gross Profit | 233.3 | 101.1 | 242.7 | 261.4 | 264.3 | 524.3 |
Operating Expenses & Income | ||||||
Operating Income | 183.8 | 155.7 | 201.6 | 196 | 190.8 | 385.7 |
Total Operating Expenses | 1,344.8 | 2,121.9 | 2,013.1 | 2,033.5 | 2,085.1 | 4,109.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 61.42 | 72.14 | 76.18 | 82.28 | 86.55 | 168.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (11.19) | (29.25) | (31.89) | (22.11) | (6.286) | (30.71) |
Interest Income | 1.725083 | 3.50007 | 4.731145 | 2.368892 | 1.851 | 4.206057 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 97.83 | 91.91 | 100.8 | 110.7 | 94.68 | 204.8 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |