
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10,496.8 | 10,754.6 | 810.4 | 686.1 | 756.7 | |
COGS | 9,781.3 | 9,991.9 | 809.3 | 837.4 | 809.6 | |
Gross Profit | 715.6 | 762.7 | 1.116 | (151.3) | (52.99) | |
Operating Expenses & Income | ||||||
Operating Income | 254.2 | 302.8 | (373.9) | (207.2) | (89.42) | |
Total Operating Expenses | 10,242.6 | 10,451.8 | 1,184.3 | 893.2 | 846.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 470.4 | 511.8 | 48.61 | 55.86 | 36.43 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.152229) | (4.035841) | (0.297) | (0.309) | (0.042) | |
Interest Income | 48.85 | 51.94 | 4.872 | 2.862 | - | |
Income Tax Expense | 55.55 | 23.48 | - | - | - | |
Net Income | ||||||
Net Income | 186 | 215.3 | (373.3) | (200.5) | (104.9) | |
Supplemental | ||||||
EBIT | 254.2 | 180.4 | (391.6) | (209.9) | (106.5) | |
EBITDA | - | 253.1 | (353.4) | (176) | (77.36) | |