
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,304 | 3,784.2 | 3,013.6 | 2,855.9 | 4,130.5 | 4,085.4 |
COGS | 2,092.1 | 3,503.8 | 3,040.1 | 3,115.3 | 3,794.5 | 3,764.1 |
Gross Profit | 211.9 | 280.4 | (26.51) | (259.4) | 336 | 321.3 |
Operating Expenses & Income | ||||||
Operating Income | 120.1 | 172.8 | (137.5) | (385) | 191.2 | 167.1 |
Total Operating Expenses | 2,183.9 | 3,611.4 | 3,151.1 | 3,240.9 | 3,939.3 | 3,918.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 100.7 | 107.7 | 112.9 | 125.2 | 144.4 | 153.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (11.12) | (20.41) | (22.03) | (25.84) | (17.65) | (14.46) |
Interest Income | 1.384 | 15.53 | 16.35 | 10.54 | 13.61 | 15.96 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 89.99 | 132.4 | (123.2) | (348.6) | 134.3 | 117.1 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |