
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,431.6 | 7,725 | 8,221.1 | 8,238.9 | 7,642.3 | 7,920 | |
COGS | 5,890.2 | 7,681.7 | 8,073.4 | 7,893.2 | 7,534.3 | 7,748.8 | |
Gross Profit | 541.4 | 43.25 | 147.7 | 345.7 | 108 | 171.1 | |
Operating Expenses & Income | |||||||
Operating Income | 439 | (33.14) | 39.68 | 239.2 | 13.36 | 56.16 | |
Total Operating Expenses | 129.1 | 85.21 | 108.1 | 106.5 | 94.64 | 2,055.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.79 | 79.23 | 75.89 | 63.41 | 94.08 | 82.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0734) | (0.173026) | (0.0201) | (0.0336) | (0.0467) | (0.0447) | |
Interest Income | 0.276371 | 0.27973 | 0.605623 | 1.72373 | 1.344399 | 1.270399 | |
Income Tax Expense | (4.613434) | 1.435316 | 6.035828 | (1.024092) | - | 42.5 | |
Net Income | |||||||
Net Income | 423.6 | (22.13) | 40.27 | 241.9 | 21.9 | 63.09 | |
Supplemental | |||||||
EBIT | 419.1 | (20.52) | 40.29 | 240.9 | 13.36 | - | |
EBITDA | 540.8 | 102.7 | 173.2 | 376.6 | 144.8 | - | |