

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 15,779.2 | 18,220.1 | 21,428.1 | 24,247.3 | 24,314.5 |
COGS | 14,908.8 | 15,743.8 | 18,243.3 | 24,127.6 | 22,771 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | (1,145.6) | 1,560.8 | 1,938 | (592.3) | 26.71 |
Total Operating Expenses | 2,016.1 | 915.5 | 1,246.8 | 712 | 1,516.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,419.2 | 545.9 | 827.4 | 1,004.1 | 1,133.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (131.6) | (618.1) | (21.25) | (16.51) | (482) |
Interest Income | 25.73 | 47.59 | 398 | 495.2 | 396.3 |
Income Tax Expense | 131.7 | (294.4) | (345.6) | 254.6 | 9.277 |
Net Income | |||||
Net Income | (223.5) | 601.4 | 1,847.4 | 46.23 | 101.8 |
Supplemental | |||||
EBIT | (249.3) | 1,466.3 | 1,816.2 | (687.1) | 178.2 |
EBITDA | 34.68 | 1,583.2 | 1,929.2 | (576.4) | 310.1 |