
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,440.9 | 8,337.1 | 6,956.6 | 6,632.2 | 6,380.2 | 6,338.9 | |
COGS | 5,545.8 | 7,009.4 | 5,799.3 | 5,519.4 | 5,175.5 | 5,131.4 | |
Gross Profit | 1,895 | 1,327.7 | 1,157.3 | 1,112.7 | 1,204.7 | 1,207.5 | |
Operating Expenses & Income | |||||||
Operating Income | 724.6 | 250 | 60.28 | (8.291) | 36.39 | 39.9 | |
Total Operating Expenses | 6,716.2 | 8,087.1 | 6,896.3 | 6,640.5 | 6,343.8 | 6,299 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.32 | 49.02 | 46.61 | 50.87 | 46.67 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.44) | (35.63) | (48.98) | (64.22) | (53.92) | (52.71) | |
Interest Income | 8.323 | 1.593 | 2.825 | 2.313 | 6.778 | 5.82 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 619 | 253.2 | (190.6) | (176.7) | (53.64) | (44.93) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 897.8 | 488.9 | - | - | - | - | |