

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,306.1 | 2,007 | 2,298.9 | 37,467 | 2,629.9 | 63,494.4 | |
COGS | 2,219.2 | 2,144.1 | 2,263.6 | 34,513.7 | 2,550.7 | 32,986.6 | |
Gross Profit | 165.3 | 167 | 35.28 | 2,953.3 | 79.26 | 2,440.7 | |
Operating Expenses & Income | |||||||
Operating Income | 50.1 | 45.17 | (84.42) | 28.65 | (60.41) | 350.4 | |
Total Operating Expenses | 155.5 | 149 | 128.2 | 146.9 | 139.7 | 3,631.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.56 | 22.01 | 21.11 | 21.89 | 18.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.83) | (13.54) | (15.93) | (278) | (243.7) | (461.4) | |
Interest Income | 1.775807 | 1.781834 | 6.132591 | 11.58 | 11.82 | - | |
Income Tax Expense | 3.832004 | 2.583659 | (4.539711) | (9.657) | 15.11 | 101.4 | |
Net Income | |||||||
Net Income | 92.53 | 11.58 | (102.1) | 311.3 | (92.5) | (799.9) | |
Supplemental | |||||||
EBIT | 11.73 | 45.17 | (77.41) | 472.5 | (58.34) | (239) | |
EBITDA | 98.37 | 110.8 | (17.44) | 1,329.6 | 4.875 | 1,274 | |