
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,613.4 | 9,789.1 | 8,643 | 7,405.1 | 7,213.5 | 7,408 | |
COGS | 8,542.6 | 9,775.8 | 8,356.5 | 7,258.1 | 6,774.4 | 6,867.5 | |
Gross Profit | 1,070.7 | 13.25 | 286.5 | 147 | 439.1 | 540.4 | |
Operating Expenses & Income | |||||||
Operating Income | 730.7 | (308.1) | (1.427075) | (149) | 70.81 | 189.2 | |
Total Operating Expenses | 330.6 | 321.4 | 288 | 366 | 368.2 | 2,209.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 283.4 | 259.6 | 253.8 | 248.9 | 390.3 | 323.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.22) | (37.12) | (54) | (59.59) | (47.57) | (43.37) | |
Interest Income | 0.435076 | 0.387473 | 0.677731 | 0.798529 | 0.665958 | 0.665958 | |
Income Tax Expense | 140.3 | (1.877636) | 1.402033 | (4.01769) | 2.726006 | 2.814006 | |
Net Income | |||||||
Net Income | 554.7 | (335) | (56.15) | (203.8) | 80.38 | 155.3 | |
Supplemental | |||||||
EBIT | 731.2 | (287.7) | (0.750189) | (148.2) | 70.81 | - | |
EBITDA | 862.2 | (160.7) | 114.6 | (38.27) | 172.9 | - | |