

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,655.9 | 8,119.3 | 176,191 | 184,992 | 187,267 | 187,973 | |
COGS | 5,597.1 | 6,903.9 | 160,031 | 169,486 | 185,587 | 183,802 | |
Gross Profit | 1,058.9 | 1,215.4 | 16,160 | 15,506 | 1,680 | 4,171 | |
Operating Expenses & Income | |||||||
Operating Income | 477.2 | 656.1 | 5,458 | 5,219 | (9,169) | (7,032) | |
Total Operating Expenses | 6,178.7 | 7,463.2 | 170,733 | 179,773 | 196,436 | 195,005 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 581.7 | 559.3 | 10,702 | 10,287 | 10,849 | 11,203 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (344.4) | (399.6) | (1,318) | (1,136) | (1,333) | (1,451) | |
Interest Income | 12.74 | 32.82 | 1,567 | 1,540 | 1,490 | 1,380 | |
Income Tax Expense | (6.346386) | (44.38) | - | - | - | - | |
Net Income | |||||||
Net Income | 875.7 | (101.8) | 4,347 | 5,879 | (8,182) | (7,396) | |
Supplemental | |||||||
EBIT | 513.6 | 393.6 | - | - | - | - | |
EBITDA | 1,503.4 | 578.2 | - | - | - | - | |