
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,222.2 | 14,508.1 | 12,803.1 | 12,767.9 | 11,614.6 | 11,614.6 | |
COGS | 8,346.3 | 12,580.5 | 11,474.8 | 11,693.6 | 10,471.5 | 10,471.5 | |
Gross Profit | 875.9 | 1,927.6 | 1,328.2 | 1,074.3 | 1,143.2 | 1,143.2 | |
Operating Expenses & Income | |||||||
Operating Income | 406.8 | 1,331.2 | 751.4 | 409 | 385.5 | 377.8 | |
Total Operating Expenses | 8,815.5 | 13,176.9 | 12,051.6 | 12,358.8 | 11,229.1 | 11,236.9 | |
R&D Expenses | 3.636 | 26.55 | - | - | - | - | |
Selling General & Admin Expenses | 478.4 | 569.7 | 601.1 | 660.2 | 744.7 | 744.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86.05) | (97.42) | (121.2) | (115.3) | (121.3) | (121.3) | |
Interest Income | 5.356 | 3.315 | 11.92 | 13.33 | 18.58 | 18.52 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 337.4 | 889.5 | 477.7 | 59.79 | 173.4 | 174.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 751.9 | 1,832.4 | - | - | - | - | |