
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 9,465.4 | 7,249.2 | 10,330 | 9,870.9 | 9,192.8 |
COGS | 9,066.8 | 6,940.5 | 9,939.2 | 9,440.9 | 8,554.3 |
Gross Profit | 398.6 | 308.7 | 390.7 | 429.9 | 638.5 |
Operating Expenses & Income | |||||
Operating Income | 118.6 | 78.19 | 120 | 76.19 | 281.9 |
Total Operating Expenses | 251.3 | 230.5 | 270.7 | 353.7 | 8,910.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 130.2 | 117 | 122.5 | 149.7 | 356.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (25.12) | (43.86) | (78.5) | (78.39) | (63.87) |
Interest Income | 0.713 | 3.797 | 16.21 | 16.19 | 13.42 |
Income Tax Expense | 25.7 | 15.94 | 18.36 | 12.81 | - |
Net Income | |||||
Net Income | 87.83 | 53.58 | 60.74 | 39.08 | 154.6 |
Supplemental | |||||
EBIT | 138.7 | 113.4 | 157.3 | 130.3 | - |
EBITDA | 153.6 | 130.2 | 175.9 | 152.9 | - |