
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 4,350.7 | 5,179.6 | 5,424.3 | 5,055.6 | 4,665.5 |
COGS | 3,009.2 | 3,841.4 | 3,985.8 | 4,119 | 3,732 |
Gross Profit | 1,341.5 | 1,338.1 | 1,438.5 | 936.6 | 933.5 |
Operating Expenses & Income | |||||
Operating Income | 907.4 | 814.7 | 834.6 | 92.64 | 466.4 |
Total Operating Expenses | 3,443.3 | 4,364.8 | 4,589.7 | 4,963 | 4,199.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 458.1 | 573.1 | 645.7 | 852.2 | 458.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.337) | (0.925) | (0.842) | (0.56) | (0.717) |
Interest Income | 78.45 | 66.82 | 22.97 | 26.09 | 77.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 525.5 | 423.5 | 445 | (819.6) | 148.2 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |