
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,197.7 | 6,534.1 | 5,462.8 | 6,027.3 | 8,169.6 | 9,096.2 | |
COGS | 3,818.9 | 6,045.9 | 4,934.9 | 5,330.8 | 7,612.3 | 8,371.8 | |
Gross Profit | 378.8 | 488.2 | 527.9 | 696.5 | 557.2 | 724.4 | |
Operating Expenses & Income | |||||||
Operating Income | (3.007401) | (8.24) | (102.3) | 41.9 | 99.34 | 111.7 | |
Total Operating Expenses | 381.8 | 496.5 | 418.1 | 654.6 | 457.9 | 612.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.85 | 11.93 | 10.53 | 9.987673 | 14.22 | 247.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.96) | (13.32) | (18.63) | (23.54) | (29.96) | (27.06) | |
Interest Income | 3.474203 | 0.793 | 8.16 | 8.633624 | 7.354 | - | |
Income Tax Expense | 1.846989 | 7.362 | (1.612) | 4.053498 | 16.94 | 19.53 | |
Net Income | |||||||
Net Income | (328.8) | (246.4) | (116.5) | 20.08 | 77.92 | 81.62 | |
Supplemental | |||||||
EBIT | (314) | (225.7) | (99.44) | 47.68 | 99.34 | 111.7 | |
EBITDA | (290.2) | (188.9) | (56.52) | 90.85 | 154.7 | 170.8 | |