
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,331.9 | 2,925.2 | 3,783.1 | 4,068.8 | 4,143.3 |
COGS | 1,986.8 | 2,392.7 | 3,082.6 | 3,354.4 | 3,434.9 |
Gross Profit | 345.1 | 532.5 | 700.5 | 714.4 | 708.4 |
Operating Expenses & Income | |||||
Operating Income | 132.2 | 300.8 | 392.9 | 351.2 | 354.5 |
Total Operating Expenses | 2,199.8 | 2,624.4 | 3,390.2 | 3,717.6 | 3,788.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 83.62 | 92.25 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (3.17) | (3.869) | (6.452) | (13.16) | (12.1) |
Interest Income | 0.468 | 0.38 | 0.9 | 13.29 | 11.84 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 98.01 | 207.8 | 457.6 | 233.2 | 186.4 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 203.7 | 362.9 | 682.5 | - | - |