
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,365.4 | 4,490.2 | 1,361.9 | 1,625.4 | 1,322.3 | 1,290.4 | |
COGS | 2,714.7 | 3,604.9 | 903.4 | 1,152.6 | 905.4 | 878.5 | |
Gross Profit | 650.7 | 885.3 | 458.5 | 472.8 | 416.9 | 411.9 | |
Operating Expenses & Income | |||||||
Operating Income | 223.5 | 396.9 | 123.2 | 95.59 | 39.07 | 26.47 | |
Total Operating Expenses | 429.9 | 499.8 | 335.3 | 377.2 | 377.8 | 598.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 249 | 275.6 | 240.6 | 282.2 | 275.9 | 298.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.958224) | (18.79) | (25.49) | (23.59) | (37.95) | (39.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 41.65 | 74.58 | 21.45 | 16.32 | 10.97 | 6.828 | |
Net Income | |||||||
Net Income | 198.8 | 304.6 | 83.47 | 47.56 | 8.782 | 7.615 | |
Supplemental | |||||||
EBIT | 220.8 | 399.5 | 123.3 | 71.65 | 39.07 | - | |
EBITDA | 238.9 | 424.2 | 156.4 | 115.7 | 102.9 | - | |