
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 24,054.4 | 25,435.5 | 18,265.9 | 14,853.7 | 19,374.1 |
COGS | 22,125 | 23,504.8 | 16,480.2 | 13,335.9 | 17,281.3 |
Gross Profit | 1,929.5 | 1,930.7 | 1,785.7 | 1,517.7 | 2,092.8 |
Operating Expenses & Income | |||||
Operating Income | 918.3 | 855.7 | 595.7 | 164.9 | 1,038.7 |
Total Operating Expenses | 23,136.1 | 24,579.8 | 17,625.4 | 14,688.8 | 18,335.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 57.82 | 81.67 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (67.51) | (87.44) | (135.4) | (123.8) | (132.1) |
Interest Income | 13.84 | 7.859 | 33.07 | 40.1 | 24.69 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 619 | 569.9 | 385.1 | (1,479.9) | 384.5 |
Supplemental | |||||
EBIT | - | 797.4 | 601 | (1,300.3) | 903.8 |
EBITDA | 1,153 | 1,083.4 | 899.5 | (1,015.1) | 1,171.5 |