
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,069.2 | 4,334.9 | 3,026.8 | 2,446.7 | 2,030.9 | 2,202.1 | |
COGS | 2,151 | 2,884.1 | 2,474.9 | 2,114 | 1,760.6 | 1,875.4 | |
Gross Profit | 918.1 | 1,450.8 | 552 | 332.7 | 270.3 | 326.7 | |
Operating Expenses & Income | |||||||
Operating Income | 630.1 | 1,044.4 | 273.7 | 161.1 | 111 | 155.7 | |
Total Operating Expenses | 2,439.1 | 3,290.5 | 2,753.2 | 2,285.6 | 1,919.9 | 2,046.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79.53 | 146.3 | 154.2 | 99.12 | 79.44 | 86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97.74) | (87.63) | (78.43) | (76.13) | (61.63) | (61.07) | |
Interest Income | 4.790105 | 6.797645 | 17.95 | 24.16 | 17.96 | 16.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 57.72 | 452.7 | 119.7 | 10.08 | 6.027195 | 15.09 | |
Supplemental | |||||||
EBIT | - | 1,098 | 316.9 | 161 | 140.2 | 158.3 | |
EBITDA | 741.8 | 1,241.7 | 361.4 | 169.9 | 152.2 | 170.1 | |