
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10,401.6 | 10,684.3 | 740 | 552.6 | 579 | |
COGS | 7,986.3 | 8,573.7 | 443.3 | 347.7 | 339.5 | |
Gross Profit | 2,415.3 | 2,110.7 | 296.7 | 205 | 239.5 | |
Operating Expenses & Income | ||||||
Operating Income | 1,323.8 | 1,005.3 | 183.9 | 97.25 | 118 | |
Total Operating Expenses | 9,077.8 | 9,679.1 | 556.1 | 455.4 | 461 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,096 | 1,113.7 | 113.3 | 108.5 | 122 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (571.8) | (1,433.1) | (31.08) | (25.59) | (11.66) | |
Interest Income | 652.2 | 1,442.6 | 18.63 | 17.08 | 11.55 | |
Income Tax Expense | 568.7 | 375.9 | - | - | - | |
Net Income | ||||||
Net Income | 924.4 | 636.2 | 68 | 38.63 | 47.85 | |
Supplemental | ||||||
EBIT | 1,319.3 | 997 | 152.6 | 105.5 | 114 | |
EBITDA | 2,078 | 2,789.9 | 258.6 | 210 | 212.7 | |