
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,312.3 | 5,991.9 | 5,770.1 | 7,340.1 | 7,145.3 | 7,163.3 |
COGS | 3,862.1 | 4,822.5 | 5,235.3 | 6,249.7 | 6,055 | 6,094.6 |
Gross Profit | 450.1 | 1,169.4 | 534.9 | 1,090.4 | 1,090.3 | 1,068.7 |
Operating Expenses & Income | ||||||
Operating Income | 203.2 | 888.8 | 309.9 | 817.1 | 861.6 | 836.4 |
Total Operating Expenses | 4,109.1 | 5,103.1 | 5,460.2 | 6,523 | 6,283.7 | 6,326.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 262 | 304.1 | 243.6 | 315.4 | 275 | 278.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (16.89) | (22.18) | (44.01) | (30.5) | (21.37) | (18.14) |
Interest Income | 1.122127 | 1.679023 | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 185.5 | 830.6 | 233.9 | 701.6 | 673.9 | 687.5 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |