

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,266.6 | 16,630.9 | 13,316.7 | 12,187.9 | 11,482.5 | 12,162.3 | |
COGS | 9,606.1 | 14,625.8 | 11,729.1 | 11,091.5 | 10,435.8 | 10,692.3 | |
Gross Profit | 660.5 | 2,005 | 1,587.6 | 1,096.4 | 1,046.7 | 1,470 | |
Operating Expenses & Income | |||||||
Operating Income | 312.5 | 1,512.4 | 1,130 | 640.7 | 514.9 | 919.8 | |
Total Operating Expenses | 9,954.1 | 15,121 | 12,186.7 | 11,547.2 | 10,967.6 | 11,242.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 348 | 495.1 | 494.2 | 513.7 | 564.8 | 584.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.28) | (18.76) | (122.3) | (124.3) | (111.3) | (143.7) | |
Interest Income | 2.125 | 80.22 | 49.84 | 61.61 | 45.36 | 58.48 | |
Income Tax Expense | 55.84 | 590.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 201.8 | 968 | 805.7 | 283.4 | 647.5 | 895.1 | |
Supplemental | |||||||
EBIT | 321.9 | 1,529.3 | 1,130 | 640.7 | - | - | |
EBITDA | 492.7 | 1,799.7 | - | - | - | - | |