
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,926 | 2,206.8 | 2,506.3 | 2,940.8 | 3,306.4 |
COGS | 1,766.7 | 1,996.1 | 2,261.3 | 2,681.3 | 3,037.7 |
Gross Profit | 159.3 | 210.7 | 245.1 | 259.5 | 268.6 |
Operating Expenses & Income | |||||
Operating Income | 86.06 | 87.48 | 96 | 103.5 | 100.8 |
Total Operating Expenses | 1,840 | 2,119.3 | 2,410.3 | 2,837.3 | 3,205.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 21.34 | 30.72 | 37.9 | 50.1 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (5.791617) | (2.773151) | (6.713652) | (12.27) | (17.17) |
Interest Income | 1.418363 | 7.391895 | 16.75 | 7.12423 | 5.471767 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 70.74 | 85.22 | 96.92 | 90.12 | 67.24 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |