

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,200.1 | 8,051.4 | 171,842 | 187,442 | 185,019 | 184,623 | |
COGS | 5,327.4 | 6,973.6 | 152,704 | 164,037 | 173,423 | 173,370 | |
Gross Profit | 872.8 | 1,077.8 | 19,138 | 23,405 | 11,596 | 11,253 | |
Operating Expenses & Income | |||||||
Operating Income | 455.2 | 529.8 | 9,298 | 12,784 | 2,909 | 2,482 | |
Total Operating Expenses | 5,744.9 | 7,521.5 | 162,544 | 174,658 | 182,110 | 182,141 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 417.6 | 548 | 9,840 | 10,621 | 8,687 | 8,771 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.38) | (50.7) | (911) | (846) | (727) | (732) | |
Interest Income | 148.5 | 73.56 | 1,109 | 967 | 854 | 1,445 | |
Income Tax Expense | 135.3 | 96.99 | - | - | - | - | |
Net Income | |||||||
Net Income | 489.1 | 510.3 | 10,127 | 6,008 | 2,697 | 2,539 | |
Supplemental | |||||||
EBIT | 558.2 | 616.4 | - | - | - | - | |
EBITDA | 1,255.5 | 1,226.4 | - | - | - | - | |