
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,342.8 | 3,278 | 2,959.2 | 2,518.8 | 2,914.8 | 2,853.6 |
COGS | 2,265.4 | 3,171.5 | 2,615.7 | 2,481.8 | 2,754.2 | 2,700.6 |
Gross Profit | 77.42 | 106.5 | 343.5 | 37.05 | 160.7 | 153 |
Operating Expenses & Income | ||||||
Operating Income | 52.6 | 79.17 | 247.7 | (92.24) | 139.4 | 133.7 |
Total Operating Expenses | 2,290.2 | 3,198.8 | 2,711.5 | 2,611.1 | 2,775.4 | 2,719.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 24.44 | 26.69 | 24.58 | 23.75 | 20.2 | 18.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.884) | (5.085) | (3.649) | (2.92) | (3.788) | (3.575) |
Interest Income | 7.803 | 32.14 | 41.68 | 46.01 | 30.95 | 28.13 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 42.68 | 72.6 | 284.4 | 77.76 | 125 | 115.4 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |