

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7,456.3 | 9,707 | 11,155.3 | 12,061.7 | 11,689.2 |
COGS | 5,927.4 | 7,626.5 | 9,823.3 | 10,507.3 | 10,623.8 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 831.1 | 6,464.7 | 557.1 | 772.6 | 83.11 |
Total Operating Expenses | 697.8 | 4,384.3 | 774.9 | 781.8 | 982.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 557.1 | 759.6 | 840.8 | 843.9 | 907.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (121.7) | (99.97) | (76.22) | (46.66) | (43.1) |
Interest Income | 16.64 | 0.095 | 0.088 | 1.258 | 0.241 |
Income Tax Expense | (191.3) | (1,317.5) | (145.8) | (198.7) | (46.36) |
Net Income | |||||
Net Income | 534.7 | 5,047.3 | 335.2 | 528.5 | (6.115) |
Supplemental | |||||
EBIT | 831.1 | 6,464.7 | 557.1 | 772.6 | 83.11 |
EBITDA | 891.5 | 6,488.4 | 1,353.5 | 1,611.7 | 1,088.9 |