

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,161.7 | 5,231.9 | 93,935 | 85,530 | 80,269 | 80,584 | |
COGS | 3,869.4 | 4,843 | 86,422 | 79,752 | 75,236 | 75,509 | |
Gross Profit | 292.3 | 388.9 | 7,513 | 5,778 | 5,033 | 5,075 | |
Operating Expenses & Income | |||||||
Operating Income | 146.1 | 216.4 | 4,057 | 2,072 | 1,424 | 1,437 | |
Total Operating Expenses | 4,015.6 | 5,015.5 | 89,878 | 83,458 | 78,845 | 79,147 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 146.2 | 172.5 | 3,456 | 3,706 | 3,609 | 3,638 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.94) | (20.34) | (647) | (706) | (612) | (673) | |
Interest Income | 4.686562 | 15.05 | 499 | 562 | 118 | 175 | |
Income Tax Expense | 28.22 | 44.59 | - | - | - | - | |
Net Income | |||||||
Net Income | 132.2 | 222.9 | 3,483 | 1,800 | 1,078 | 1,081 | |
Supplemental | |||||||
EBIT | 143.4 | 217.7 | - | - | - | - | |
EBITDA | 223.3 | 342 | - | - | - | - | |