

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 269.7 | 371.8 | 8,583 | 8,870 | 8,744 | 8,639 | |
COGS | 231.9 | 303.2 | 6,750 | 6,860 | 6,977 | 6,865 | |
Gross Profit | 37.79 | 68.53 | 1,833 | 2,010 | 1,767 | 1,774 | |
Operating Expenses & Income | |||||||
Operating Income | (6.541659) | 13.56 | 651 | 876 | 564 | 509 | |
Total Operating Expenses | 276.2 | 358.2 | 7,932 | 7,994 | 8,180 | 8,130 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.33 | 54.97 | 1,182 | 1,134 | 1,203 | 1,265 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.759013) | (3.030786) | (88) | (91) | (88) | (87) | |
Interest Income | 0.439365 | 0.976016 | 28 | 38 | 51 | 49 | |
Income Tax Expense | 0.732275 | 4.263648 | - | - | - | - | |
Net Income | |||||||
Net Income | (12.2) | 7.962234 | 993 | 635 | 145 | 95 | |
Supplemental | |||||||
EBIT | (6.541659) | 20.09 | - | - | - | - | |
EBITDA | 7.469208 | 30.72 | - | - | - | - | |