
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,040.3 | 5,687.2 | 3,691.9 | 4,040.1 | 3,125.7 | 3,450.6 | |
COGS | 3,645.1 | 4,736 | 3,249.3 | 3,862 | 2,956.1 | 3,247.8 | |
Gross Profit | 395.2 | 951.2 | 442.6 | 178.1 | 169.6 | 202.8 | |
Operating Expenses & Income | |||||||
Operating Income | 269.3 | 759.4 | 343.4 | 120.2 | 88.2 | 116.6 | |
Total Operating Expenses | 3,771 | 4,927.7 | 3,348.5 | 3,919.9 | 3,037.5 | 3,334 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 133.5 | 221.4 | 26.5 | 26.9 | 31 | 64.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.81) | (54.06) | (53.2) | (41.8) | (37) | (42.5) | |
Interest Income | 0.341258 | 13.17 | 35.6 | 18 | 11.1 | 13.8 | |
Income Tax Expense | 7.052668 | 8.992613 | - | - | - | - | |
Net Income | |||||||
Net Income | 232.6 | 796 | 400.1 | 162.7 | 120.3 | 173.8 | |
Supplemental | |||||||
EBIT | 285.6 | 769 | 463.4 | 215.4 | 175.8 | 232.5 | |
EBITDA | 615.6 | 1,340.4 | 798.6 | 527.4 | 471.6 | 232.5 | |