
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,877.2 | 4,381.3 | 2,542.4 | 2,295.6 | 2,473 | 2,669.8 |
COGS | 1,412.6 | 3,649.3 | 1,818.8 | 1,511.2 | 1,702.6 | 1,847.4 |
Gross Profit | 464.6 | 732 | 723.6 | 784.4 | 770.4 | 822.4 |
Operating Expenses & Income | ||||||
Operating Income | 200.2 | 420.5 | 362.4 | 354.4 | 262.3 | 276.1 |
Total Operating Expenses | 1,677 | 3,960.8 | 2,180 | 1,941.2 | 2,210.7 | 2,393.7 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 11.5 | 29.1 | 39.5 | 50.2 | 55.7 | 11.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (23.6) | (29.6) | (34.6) | (46.6) | (52) | (73.3) |
Interest Income | 2.3 | 1.7 | 17.6 | 14 | 11 | 10.5 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 160.2 | 293.4 | 320.2 | 276.2 | 163.9 | 165.3 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |